Civic Intelligence

Wall and Ceiling Alliance

990 • Fiscal year 2014 • EIN 27-3579308

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWALLANDCEILINGALLIANCE.ORG

View Organization Page

5726 Sonoma DrivePleasanton, CA 94566

(925) 600-0478

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$214,904

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-35%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,139,425

Up $26,630 (+0.9%) from 2013

Net Assets

Down

$2,998,669

Down $14,307 (-0.5%) from 2013

Liabilities

Up

$140,756

Up $40,937 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$1,792,532

Down $983,090 (-35%) from 2013

Expenses

Up

$1,825,873

Up $70,193 (+4.0%) from 2013

Net Income

Down

-$33,341

Down $1,053,283 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $1,152,675Liabilities 2011: $40,975Net Assets 2011: $1,111,7002011Assets 2012: $2,023,230Liabilities 2012: $54,160Net Assets 2012: $1,969,0702012Assets 2013: $3,112,795Liabilities 2013: $99,819Net Assets 2013: $3,012,9762013Assets 2014: $3,139,425Liabilities 2014: $140,756Net Assets 2014: $2,998,6692014Assets 2015: $4,948,413Liabilities 2015: $771,584Net Assets 2015: $4,176,8292015Assets 2016: $6,919,725Liabilities 2016: $791,949Net Assets 2016: $6,127,7762016Assets 2017: $10,035,580Liabilities 2017: $956,030Net Assets 2017: $9,079,5502017Assets 2018: $12,516,725Liabilities 2018: $911,888Net Assets 2018: $11,604,8372018Assets 2019: $16,112,754Liabilities 2019: $954,316Net Assets 2019: $15,158,4382019Assets 2020: $19,135,165Liabilities 2020: $694,587Net Assets 2020: $18,440,5782020Assets 2021: $21,209,769Liabilities 2021: $257,528Net Assets 2021: $20,952,2412021Assets 2022: $22,277,195Liabilities 2022: $725,219Net Assets 2022: $21,551,9762022Assets 2023: $24,014,700Liabilities 2023: $440,697Net Assets 2023: $23,574,0032023Assets 2024: $25,704,530Liabilities 2024: $457,645Net Assets 2024: $25,246,8852024

Highlighted filing

2014

Assets$3,139,425
Liabilities$140,756
Net Assets$2,998,669
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $626,1692011Expenses 2012: $1,420,3162012Revenue 2013: $2,775,622Expenses 2013: $1,755,680Net Income 2013: $1,019,9422013Revenue 2014: $1,792,532Expenses 2014: $1,825,873Net Income 2014: -$33,3412014Revenue 2015: $3,484,172Expenses 2015: $2,295,088Net Income 2015: $1,189,0842015Revenue 2016: $5,070,487Expenses 2016: $3,149,453Net Income 2016: $1,921,0342016Revenue 2017: $6,492,111Expenses 2017: $3,594,807Net Income 2017: $2,897,3042017Revenue 2018: $6,863,400Expenses 2018: $4,302,610Net Income 2018: $2,560,7902018Revenue 2019: $8,183,956Expenses 2019: $4,710,523Net Income 2019: $3,473,4332019Revenue 2020: $6,909,238Expenses 2020: $3,927,893Net Income 2020: $2,981,3452020Revenue 2021: $6,212,029Expenses 2021: $4,008,216Net Income 2021: $2,203,8132021Revenue 2022: $6,583,878Expenses 2022: $5,156,792Net Income 2022: $1,427,0862022Revenue 2023: $6,924,506Expenses 2023: $5,489,264Net Income 2023: $1,435,2422023Revenue 2024: $7,011,000Expenses 2024: $5,716,681Net Income 2024: $1,294,3192024

Highlighted filing

2014

Revenue$1,792,532
Expenses$1,825,873
Net Income-$33,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,843,378
Mission and Program Overview

Mission

The purpose for which this association shall exist shall be to aid and assist its members, and the construction industry as a whole, in matters relating to industrial, educational, social community interets, labor relations and other activities which may be determined by the board of directors or the membership to concern primarily members of this assoiation and the industry in which they are engaged.

Serve, represent, and promote contracting members in the plaster and drywall industry for all of northern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,086$1,171,339▲ $27,253
Cash and Non-Interest-Bearing Accounts$494,316$595,319▲ $101,003
Savings and Temporary Cash Investments$728,879$578,005▼ $150,874
Investments in Publicly Traded Securities$249,344$497,626▲ $248,282
Accounts Receivable$496,170$297,136▼ $199,034
Total Assets$3,112,795$3,139,425▲ $26,630
Liabilities
Accounts Payable and Accrued Expenses$99,819$140,756▲ $40,937
Total Liabilities$99,819$140,756▲ $40,937
Net Assets / Fund Balance
Unrestricted Net Assets$3,012,976$2,998,669▼ $14,307
Total Net Assets Fund Balance$3,012,976$2,998,669▼ $14,307
Total Liabilities and Net Assets / Fund Balance$3,112,795$3,139,425▲ $26,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,185$40,138$923,323
Land$226,009-$226,009
Equipment$62,145$27,401$89,546
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank E NunesExecutive DirectorFT$214,904$214,904
Benjamin DuterteTechnical DirectorFT$135,615$135,615

Board Members and Trustees

NameTitle
Steve EckstromPast President
Nancy BrinkerhoffPresident
Jim RuaneVice-president
Brandon DavidsonDirector
Brian J HarpDirector
CHET O'DONNELLDirector
Craig DaleyDirector
Don ArchuletaDirector
Doug CamererDirector
Gregg BradyDirector
Jim WatsonDirector
Joe ParkerDirector
John SytsmaDirector
Kristen MeiswinkelDirector
Roger E Henley JrDirector
Shawna AlvaradoDirector
Todd FearonDirector
Tim StillerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,950
Program Service Revenue
$1,612,521
Investment Income
$14,795
Other Revenue
$156,266
Change in Net Assets
$-33,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,901
Salaries, Compensation, and Employee Benefits$793,397
Grants and Similar Amounts Paid$19,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$442,878
Current Officers, Directors, Trustees, and Key Employees---$350,519
Conferences and Meetings---$120,628
Fees for Services Other---$95,815
All Other Expenses---$92,339
Advertising---$69,697
Travel---$52,302
Depreciation Depletion---$38,521
Other Expenses---$37,814
Occupancy---$37,138
Fees for Services Accounting---$26,550
Office Expenses---$25,138
Grants to Domestic Orgs---$19,575
Fees for Services Legal---$12,359
Insurance---$11,674
Total Functional Expenses$0$0$0$1,825,873
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 6

“The organization is comprised of members primarily engaged in the plaster and drywall industry in northern california.”

Form 990, Part VI, Section A, Line 7A

“The organization's membership elects directors to serve on the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is completed by our cpa firm and then reviewed and discussed in detail by management to ensure that the information is complete and accurate. The form 990 is presented to the board of directors for their review. The board addresses any questions that may come up during the preparation process. This information is also made available online.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's executive director is approved by the board of directors. Increases are recommended to the board by the financial committee and are based on board votes, recommendations, and annual performance reviews.”

Form 990, Part VI, Section C, Line 18

“The association makes its form 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Wall and Ceiling Alliance
EIN
27-3579308
Phone
9256000478
Address
5726 SONOMA DRIVE, PLEASANTON, CA 94566

Signing Officer

Name
Frank E Nunes
Title
Executive Drector
Phone
9256000478
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank E Nunes
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Jones Henle & Schunck
Address
PO BOX 9500, DANVILLE, CA 94526-0195
Preparer
James F Kepke CPA
Phone
9258201821
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealzed gain on securities 19,034.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: accounting guidance issued by financial accounting standards board (fasb) prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization did not have unrecognized tax benefits as of december 31, 2014 and does not expect this to change significantly over the next twelve months. The organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2014, the organization has not accrued interest or penalties related to uncertain tax positions. The income tax returns of the organization are subject to examination by the federal and state taxing authorities, generally for three and four years, respectively, after the due date.”

Raw XML AppendixShowing 400 of 453 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037380
IRS990/GrossReceiptsAmt01843378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt011674
IRS990/InvestmentIncomeGrp/ExclusionAmt028261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497626
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01144086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01171339
IRS990/LandBldgEquipCostOrOtherBssAmt01238878
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050846
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE FOR WHICH THIS ASSOCIATION SHALL EXIST SHALL BE TO AID AND ASSIST ITS MEMBERS, AND THE CONSTRUCTION INDUSTRY AS A WHOLE, IN MATTERS RELATING TO INDUSTRIAL, EDUCATIONAL, SOCIAL COMMUNITY INTERETS, LABOR RELATIONS AND OTHER ACTIVITIES WHICH MAY BE DETERMINED BY THE BOARD OF DIRECTORS OR THE MEMBERSHIP TO CONCERN PRIMARILY MEMBERS OF THIS ASSOIATION AND THE INDUSTRY IN WHICH THEY ARE ENGAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03012976
IRS990/NetAssetsOrFundBalancesEOYAmt02998669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt037138
IRS990/OfficeExpensesGrp/TotalAmt025138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019034
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2WALL AND CEILING BUREAU
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0269651
IRS990/OtherExpensesGrp/TotalAmt166691
IRS990/OtherExpensesGrp/TotalAmt256584
IRS990/OtherExpensesGrp/TotalAmt337814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156266
IRS990/OtherRevenueTotalAmt0156266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442878
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK E NUNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRIAL PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01579055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01579055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133466
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONS AND NEGOTIATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER RESOURCES AND EDUCATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390791
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05740
IRS990/PYOtherExpensesAmt01009843
IRS990/PYOtherRevenueAmt0361504
IRS990/PYProgramServiceRevenueAmt02017587
IRS990/PYRevenuesLessExpensesAmt01019942
IRS990/PYSalariesCompEmpBnftPaidAmt0745837
IRS990/PYTotalExpensesAmt01755680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02775622
IRS990/ReconcilationRevenueExpnssAmt0-33341
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923323
IRS990ScheduleD/EquipmentGrp/BookValueAmt062145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: ACCOUNTING GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171339
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK E NUNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS PRIMARILY ENGAGED IN THE PLASTER AND DRYWALL INDUSTRY IN NORTHERN CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP ELECTS DIRECTORS TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS COMPLETED BY OUR CPA FIRM AND THEN REVIEWED AND DISCUSSED IN DETAIL BY MANAGEMENT TO ENSURE THAT THE INFORMATION IS COMPLETE AND ACCURATE. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD ADDRESSES ANY QUESTIONS THAT MAY COME UP DURING THE PREPARATION PROCESS. THIS INFORMATION IS ALSO MADE AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. INCREASES ARE RECOMMENDED TO THE BOARD BY THE FINANCIAL COMMITTEE AND ARE BASED ON BOARD VOTES, RECOMMENDATIONS, AND ANNUAL PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALZED GAIN ON SECURITIES 19,034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03112795
IRS990/TotalAssetsEOYAmt03139425
IRS990/TotalAssetsGrp/BOYAmt03112795
IRS990/TotalAssetsGrp/EOYAmt03139425
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01825873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099819
IRS990/TotalLiabilitiesEOYAmt0140756
IRS990/TotalLiabilitiesGrp/BOYAmt099819
IRS990/TotalLiabilitiesGrp/EOYAmt0140756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03012976

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
$3,139,425
Liabilities
$140,756
Net assets
$2,998,669
Revenue
$1,792,532
Expenses
$1,825,873
Net income
-$33,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.46$25.2$7.01$5.72$1.29
2023Detailed filing. Detailed filing data is available for this year.$24.0$0.44$23.6$6.92$5.49$1.44
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.73$21.6$6.58$5.16$1.43
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.26$21.0$6.21$4.01$2.20
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.69$18.4$6.91$3.93$2.98
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.95$15.2$8.18$4.71$3.47
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.91$11.6$6.86$4.30$2.56
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.96$9.08$6.49$3.59$2.90
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.79$6.13$5.07$3.15$1.92
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.77$4.18$3.48$2.30$1.19
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.14$3.00$1.79$1.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$2.78$1.76$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.97$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$0.63