Civic Intelligence

Wall and Ceiling Alliance

990 • Fiscal year 2017 • EIN 27-3579308

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.15x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$426,553

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

28%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,035,580

Up $3,115,855 (+45%) from 2016

Net Assets

Up

$9,079,550

Up $2,951,774 (+48%) from 2016

Liabilities

Up

$956,030

Up $164,081 (+21%) from 2016

Revenue

Up

$6,492,111

Up $1,421,624 (+28%) from 2016

Expenses

Up

$3,594,807

Up $445,354 (+14%) from 2016

Net Income

Up

$2,897,304

Up $976,270 (+51%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,035,580
Liabilities$956,030
Net Assets$9,079,550

Operations Trend

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

2017

Revenue$6,492,111
Expenses$3,594,807
Net Income$2,897,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,657,227
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
Savings and Temporary Cash Investments$2,200,072$5,080,527▲ $2,880,455
Land, Buildings, and Equipment, Net$2,566,652$2,521,994▼ $44,658
Accounts Receivable$838,089$1,081,636▲ $243,547
Cash and Non-Interest-Bearing Accounts$789,983$768,034▼ $21,949
Investments in Publicly Traded Securities$514,188$570,907▲ $56,719
Prepaid Expenses and Deferred Charges$10,741$12,482▲ $1,741
Total Assets$6,919,725$10,035,580▲ $3,115,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,363$666,640▼ $17,723
Accounts Payable and Accrued Expenses$107,586$289,390▲ $181,804
Total Liabilities$791,949$956,030▲ $164,081
Net Assets / Fund Balance
Unrestricted Net Assets$6,127,776$9,079,550▲ $2,951,774
Total Net Assets Fund Balance$6,127,776$9,079,550▲ $2,951,774
Total Liabilities and Net Assets / Fund Balance$6,919,725$10,035,580▲ $3,115,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,770,949$161,424$1,932,373
Land$621,102-$621,102
Equipment$129,943$101,348$231,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank E NunesCEOFT$318,133$108,420$426,553
Benjamin DuterteTechnical DirectorFT$158,300$59,820$218,120
Carmen Valencia-castilloDirector of Marketing & CommunicationsFT$155,165$30,420$185,585
Carmen Valencia-castilloDirector of Marketing & Communicatio-$127,565$58,020$185,585
Michael L NonnTechnical AdvisorFT$115,287$54,820$170,107

Board Members and Trustees

NameTitle
Jim RuanePresident
David LinkVice-president
Don ArchuletaDirector
Gregg BradyDirector
John SytsmaDirector
Kristen MeiswinkelDirector
Roger E Henley JrDirector
Shawna AlvaradoDirector
Steve EckstromDirector
Tim StillerDirector
Jim WatsonDirector - Gc
Nancy BrinkerhoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,050
Program Service Revenue
$6,394,499
Investment Income
$14,941
Other Revenue
$-27,379
All Other Contributions
$110,050
Change in Net Assets
$2,897,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,061,967
Salaries, Compensation, and Employee Benefits$1,344,883
Grants and Similar Amounts Paid$187,957
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$702,703
Current Officers, Directors, Trustees, and Key Employees---$426,553
Conferences and Meetings---$198,154
Advertising---$169,561
Grants to Domestic Orgs---$159,557
Travel---$116,373
Other Employee Benefits---$113,206
Office Expenses---$103,707
Other Expenses---$94,730
Occupancy---$82,048
Depreciation Depletion---$73,734
Payroll Taxes---$64,421
All Other Expenses---$59,695
Fees for Services Other---$53,372
Fees for Services Accounting---$51,960
Pension Plan Contributions---$38,000
Grants to Domestic Individuals---$28,400
Insurance---$18,052
Interest---$13,882
Fees for Services Legal---$11,768
Fees for Service Investment Mgmnt Fees---$8,954
Fees for Services Lobbying---$3,135
Total Functional Expenses$0$0$0$3,594,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern California Carpenter Relief FundAlemeda, CA501(c)(3)Relief Fund - Northern Ca. Wildfires$50,000
American Heart AssociationDallas, TX501(c)(3)Sponsor Hard Hats With Heart Bronze$30,000
Navy Seal FoundationVirginia Beach, VA501(c)(3)Sponsor and Support Men, Women, and Families of Navy Seal Foundation Program$16,002
A Chance in LifeNew York, NY501(c)(3)Sponsor the Annual Ball$6,000
Boy Scouts of AmericaSan Leandro, CA501(c)(3)Sponsor Annual Construction Lunch-o-ree$6,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$4,900
Current Year Nondeductible Lobbying and Political Cost$3,135
Political Expenditures$3,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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 11B

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 15A

Compensation of the organization's ceo is reviewed by independent person and approved by the board of directors. Increases are recommended to the board by the financial committee and are based on board votes, recommendations, comparable data and annual performance reviews. Decisions is contemporaneously documented. Process is was last done in 2016. Organization does not have compensated officers other than the ceo and does not have key employees.

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 Director
Phone
9256000478
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank E Nunes
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Lauren a Haverlock
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization adopted the standard, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements as required by the "accounting for uncertainty in income taxes" topic of the fasb accounting standards codification. The standard prescribes a recognition threshold and measurement for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of the standard did not have an effect on the organization. The organization did not have unrecognized tax liabilities as of december 31, 2017, and does not expect this to change over the next 12 months. In connection with the adoption of this accounting standard, the organization will recognize interest and penalties accrued on any unrecognized tax liabilities as a component of income tax expense. As of december 31, 2017, the organization has not accrued interest or penalties related to uncertain tax positions.

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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090002
IRS990/GrossReceiptsAmt06657227
IRS990/GrossRentsGrp/RealAmt035700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt018052
IRS990/InterestGrp/TotalAmt013882
IRS990/InvestmentIncomeGrp/ExclusionAmt026976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0514188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0570907
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02566652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02521994
IRS990/LandBldgEquipCostOrOtherBssAmt02784766
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102037
IRS990/LessRentalExpensesGrp/RealAmt063079
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSES 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 INTERESTS, LABOR RELATIONS AND OTHER ACTIVITIES WHICH MAY BE DETERMINED BY THE BOARD OF DIRECTORS OR THE MEMBERSHIP TO CONCERN PRIMARILY MEMBERS OF THIS ASSOCIATION AND THE INDUSTRY IN WHICH THEY ARE ENGAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0684363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0666640
IRS990/NetAssetsOrFundBalancesBOYAmt06127776
IRS990/NetAssetsOrFundBalancesEOYAmt09079550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12035
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13991
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27379
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13388
IRS990/NetUnrelatedBusTxblIncmAmt0-13388
IRS990/NetUnrlzdGainsLossesInvstAmt054470
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt082048
IRS990/OfficeExpensesGrp/TotalAmt0103707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113206
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2WALL AND CEILING BUREAU
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0591674
IRS990/OtherExpensesGrp/TotalAmt1225670
IRS990/OtherExpensesGrp/TotalAmt2185498
IRS990/OtherExpensesGrp/TotalAmt394730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702703
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt064421
IRS990/PensionPlanContributionsGrp/TotalAmt038000
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012482
IRS990/PrincipalOfficerNm0FRANK E NUNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT ADMIN FUND
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RELATED EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06240189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06240189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256000
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONS AND NEGOTIATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER RESOURCES AND EDUCATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097050
IRS990/PYGrantsAndSimilarPaidAmt072550
IRS990/PYInvestmentIncomeAmt014248
IRS990/PYOtherExpensesAmt01924452
IRS990/PYOtherRevenueAmt0-7477
IRS990/PYProgramServiceRevenueAmt04966666
IRS990/PYRevenuesLessExpensesAmt01921034
IRS990/PYSalariesCompEmpBnftPaidAmt01152451
IRS990/PYTotalExpensesAmt03149453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05070487
IRS990/ReconcilationRevenueExpnssAmt02897304
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-27379
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02200072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05080527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt03024
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt01876
IRS990ScheduleC/DuesAssessmentsAmt056000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt01765
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03135
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04900
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt03135
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS IN SUPPORT OF THE CONSTRUCTION INDUSTRY OF $3,135 TO A LOBBYING GROUP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt01770949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01932373
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0621102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0621102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE STANDARD, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AS REQUIRED BY THE "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THE STANDARD DID NOT HAVE AN EFFECT ON THE ORGANIZATION. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX LIABILITIES AS OF DECEMBER 31, 2017, AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF THIS ACCOUNTING STANDARD, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX LIABILITIES AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02521994
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt116002
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSOR ANNUAL CONSTRUCTION LUNCH-O-REE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSOR AND SUPPORT MEN, WOMEN, AND FAMILIES OF NAVY SEAL FOUNDATION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSOR THE ANNUAL BALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIEF FUND - NORTHERN CA. WILDFIRES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPONSOR HARD HATS WITH HEART BRONZE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAVY SEAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2A CHANCE IN LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORTHERN CALIFORNIA CARPENTER RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0941568616
IRS990ScheduleI/RecipientTable/RecipientEIN1311728910
IRS990ScheduleI/RecipientTable/RecipientEIN2131835632
IRS990ScheduleI/RecipientTable/RecipientEIN3823351432
IRS990ScheduleI/RecipientTable/RecipientEIN4135613797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 DAVID STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11619 D STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2250 EAST 63RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31001 MARINA VILLAGE PKWY STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47272 GREENVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN LEANDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALEMEDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094577
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123459
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475231
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP EXPENSES ARE APPROVED BY THE BOARD VIA BUDGET TWICE A YEAR WITH THE INITIAL BUDGET THEN MID-YEAR DURING THE MID-YEAR BUDGET REVIEW. BUDGETS TO ACTUAL ARE REVIEWED ON A MONTHLY BASIS BY THE ACCOUNTING TEAM. IF THE ORGANIZATION BELIEVES IT WILL EXCEED A BUDGETED ITEM MORE THAN $15K AND 10%, THE ORGANIZATION IS REQUIRED TO OBTAIN BOARD APPROVAL PRIOR TO COMMITTING THE COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0318133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2127565

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Filings

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