Civic Intelligence

Bricklayers and Allied Craftworkers Local No 3 Health and Welfare Plan

990 • Fiscal year 2017 • EIN 23-7034407

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A

View Organization Page

7180 Koll Center Parkway No 200Pleasanton, CA 94566

(925) 208-9999

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

50th percentile

7.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$18,242,654

Up $1,318,888 (+7.8%) from 2016

Net Assets

Up

$12,732,886

Up $913,718 (+7.7%) from 2016

Liabilities

Up

$5,509,768

Up $405,170 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$12,296,714

Up $1,961,965 (+19%) from 2016

Expenses

Down

$11,410,550

Down $246,046 (-2.1%) from 2016

Net Income

Up

$886,164

Up $2,208,011 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$18,242,654
Liabilities$5,509,768
Net Assets$12,732,886
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$12,296,714
Expenses$11,410,550
Net Income$886,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$31,977,268
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$11,819,168$12,732,886▲ $913,718
Investments in Publicly Traded Securities$8,741,742$8,549,246▼ $192,496
Investments Other Securities$5,057,940$5,377,851▲ $319,911
Savings and Temporary Cash Investments$775,567$1,841,907▲ $1,066,340
Accounts Receivable$882,303$1,055,743▲ $173,440
Cash and Non-Interest-Bearing Accounts$1,230,963$578,459▼ $652,504
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,923,766$18,242,654▲ $1,318,888
Other Assets Total$235,251$839,448▲ $604,197
Liabilities
Other Liabilities$4,240,270$4,663,888▲ $423,618
Accounts Payable and Accrued Expenses$848,901$831,174▼ $17,727
Deferred Revenue$15,427$14,706▼ $721
Total Liabilities$5,104,598$5,509,768▲ $405,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,819,168$12,732,886▲ $913,718
Total Liabilities and Net Assets / Fund Balance$16,923,766$18,242,654▲ $1,318,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,377,851--
Compensation and Service Providers
Top Officer Pay40th 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 Administrator7180 KOLL CENTER PKWY, Pleasanton, CA 94566$287,358
Lindquist LLPCompliance Auditor5000 EXECUTIVE PKWY STE 400, San Ramon, CA 94583$188,553
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,739,006
Investment Income
$569,722
Other Revenue
$987,986
Change in Net Assets
$886,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,296,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,554
Total Revenue per Audited Statements
$12,324,268
Total Revenue per Form 990
$12,296,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,361
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---$10,464,189
Fees for Services Management---$287,358
Fees for Services Accounting---$208,488
Fees for Services Legal---$96,193
Fees for Service Investment Mgmnt Fees---$74,931
Fees for Services Other---$69,900
All Other Expenses---$23,281
Office Expenses---$20,176
Other Expenses---$11,935
Insurance---$5,410
Conferences and Meetings---$3,978
Total Functional Expenses$0$0$0$11,410,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,410,550
Total Expenses per Audited Statements$11,410,550
Total Expenses per Form 990$11,410,550
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$2,478,000
Group Insurance Premiums Payable$1,080,019
Claims Payable$879,869
Incurred But Not Reported$226,000
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
Yes

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 3

“The oganization delegates control over management duties customarily performed by or under the direct supervision of offices, directors, trustees or key employees to the contract administrator.”

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

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

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

Filer Name
Bricklayers Local No 3
EIN
23-7034407
Phone
9252089999
Address
7180 KOLL CENTER PARKWAY NO 200, PLEASANTON, CA 94566

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
9252089999
Signed
2018-05-14
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

Firm
Vavrinek Trine Day & Co Llp
Address
1900 S NORFOLK STREET SUITE 225, SAN MATEO, CA 94403
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for overseeing the audit of the organizations financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to june 30, 2014.”

Raw XML AppendixShowing 400 of 447 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0886164
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GROUP INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOUR BANK LIABILITY
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012296714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05377851
IRS990ScheduleD/TotalExpensesPerForm990Amt011410550
IRS990ScheduleD/TotalLiabilityAmt04663888
IRS990ScheduleD/TotalRevenuePerForm990Amt012296714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012324268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011410550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE DAVID FILIPPI IS THE SON OF TRUSTEE ROBERT FILIPPI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICES, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND CO-CHAIR REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATIONS FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAC LOCAL NO 3 VACATION AND HOLIDAY TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAC LOCAL NO 3 DEFINED BENEFIT TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BAC LOCAL NO 3 DEFINED CONTRIBUTION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MASONRY INDUSTRY LMCC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943470240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1900888690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2900888690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3800303912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE VACATION PAYMENTS TO ELIGBILE PARTICIPANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION PAYMENTS TO ELIGIBLE PARTICIPANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE PENSION PAYMENTS TO ELIGIBLE PARTICIPANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE LABOR MANAGEMENT ASSISTANCE TO ELIGIBLE PARTICIPANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt37180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd394566
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 ABCO REST & WATERPR INC ALPHA WATERPROOFING & RES AMERICAN MARBLE AMERICAN TERRAZZO CO AMERICAN TILE & BRICK ANDERSON MASONRY, INC ARSI CORPORATION ASSOCIATED TERRAZZO ATLAS MARBLE & GRANITE B & B INDUSTRIAL SERVICES B.A.C. 3 APPRENTICESHIP B.A.C. LOCAL 3 BAKER INDUSTRIAL MASONRY BEST CONTRACTING SERVICES BRATTON MASONRY CABINET BROKERS INSTALLATION CAL TEX MASONRY CALIF SUBSTANCE ABUSE TX CARRARA MARBLE COMPANY CARTER'S CONSTRUCTION, LLC CENTIMARK CORPORATION CHAPPELL MASONRY CJ INSTALLATIONS INC CLEVELAND MARBLE/MASAIC COLUMBIA STONE - P.C.C. COLUMBIA STONE INC COMPLETE MILLWORK SVCS, INC. CONE ENGINEERING CONTRACT CORNERSTONE (IU/ACH) CORNERSTONE MASONRY CORRADINI CORP CREATIVE MASONRY CROWN MASONRY D & J TILE CO DANCO WATERPROOFING DC TILE CO DEANZA TILE DEE ENGINEERING DELLA MAGGIORE STONE INC DEPT OF CORRECTIONS DEPT OF GENERAL SERVICES - DCU DETENTION EQUIPMENT SPECIALTIES INC. DORFMEIER MASONRY, INC E & S MASONRY CORPORATION EDJE ENTERPRISES EUROPEAN PAVING DESIGNS EVANS BROTHERS CABINETS EXCLUSIVELY DOORS F D THOMAS INC FISCHER TILE AND MARBLE INC FITZGIBBON MASONRY FOSBEL INC GIAMPOLINI/COURTNEY GMAC CONSTRUCTION HOT TECH INC HUNT MASONRY**P.L.A.*** J T THORPE & SON JMB MATERIALS JOE PEDROLI & SON JOHN D WAIT 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 M C CONSTRUCTION SERVICES MASTER CRAFT WATERPROOF MIKE PAYNE & ASSOC MILCO CONSTRUCTORS, INC P T S MASONRY INC PACIFIC FLOOR SOLUTIONS PACIFIC MASONRY PACIFIC SEALANTS PARAMOUNT TILE INC PATANIA MASONRY PENGILLY MASONRY, INC PERFORMANCE WATERPROOFING PRECISION MASONRY PREMIER STONE AND TILE PROCOUNTERTOP USA LLC PROSPECTRA CONTRACT FLOORING PULLMAN SST, INC. R & O MASONRY INC R MAZZA MASONRY RAINBOW WATERPROOF & REST RASCOM INDUSTRIAL CONTRACTORS REGAL INDUSTRIES INC RINALDI TILE & MARBLE ROYAL COUNTERTOPS INC SAFWAY SERVICES LLC SAN FRANCISCO MARBLE SAN FRANCISCO TERRAZZO SAN FRANCISCO WATERPROOFING SILMAN CONSTRUCTION SPENCER MASONRY SPRAY-ON FOAM & COATING INC STONEY MASONRY SULLIVAN CONSTRUCTION CO INC SULLIVAN/THOMPSON MASONRY SUPERIOR TILE & STONE SW MERTZ MASONRY SPEC INC T & M MARINOVICH T. NICKOLAS CO TERRA-LITE INC THAMESIDE MASONRY THE CLEVELAND M THE HENSON COMPANY, INC. THE NAMM GROUP INC DBA ARTISTIC AGGREGATE SVCS THE SOURCE STONE INC TOM LEWIS RESTOR & CONSUL TOP END CONSTRUCTORS TOWNSEND & SCHMIDT MASONRY TRITON STRUCTURAL CONCRETE INC VALLEY WATERPROOFING WALTER & WOLF PRECAST WATERTIGHT RESTORATION WESTERN TILE & MARBLE WESTERN WATERPROOFING
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 34
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016923766
IRS990/TotalAssetsEOYAmt018242654
IRS990/TotalAssetsGrp/BOYAmt016923766
IRS990/TotalAssetsGrp/EOYAmt018242654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011410550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05104598
IRS990/TotalLiabilitiesEOYAmt05509768
IRS990/TotalLiabilitiesGrp/BOYAmt05104598
IRS990/TotalLiabilitiesGrp/EOYAmt05509768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011819168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012732886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt010739006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0466874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011829840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012296714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016923766

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,242,654
Liabilities
$5,509,768
Net assets
$12,732,886
Revenue
$12,296,714
Expenses
$11,410,550
Net income
$886,164
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