Civic Intelligence

Wall and Ceiling Alliance

990 • Fiscal year 2020 • EIN 27-3579308

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

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

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$910,685

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$19,135,165

Up $3,022,411 (+19%) from 2019

Net Assets

Up

$18,440,578

Up $3,282,140 (+22%) from 2019

Liabilities

Down

$694,587

Down $259,729 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$6,909,238

Down $1,274,718 (-16%) from 2019

Expenses

Down

$3,927,893

Down $782,630 (-17%) from 2019

Net Income

Down

$2,981,345

Down $492,088 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$19,135,165
Liabilities$694,587
Net Assets$18,440,578
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$6,909,238
Expenses$3,927,893
Net Income$2,981,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$8,027,602
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
Investments in Publicly Traded Securities$652,697$8,474,832▲ $7,822,135
Cash and Non-Interest-Bearing Accounts$4,903,012$5,909,471▲ $1,006,459
Land, Buildings, and Equipment, Net$2,892,014$3,278,293▲ $386,279
Accounts Receivable$1,411,149$1,201,702▼ $209,447
Savings and Temporary Cash Investments$6,218,512$226,314▼ $5,992,198
Prepaid Expenses and Deferred Charges$35,370$14,153▼ $21,217
Total Assets$16,112,754$19,135,165▲ $3,022,411
Other Assets Total$0$30,400▲ $30,400
Liabilities
Accounts Payable and Accrued Expenses$746,494$668,183▼ $78,311
Other Liabilities$207,822$26,404▼ $181,418
Total Liabilities$954,316$694,587▼ $259,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,158,438$18,440,578▲ $3,282,140
Total Net Assets Fund Balance$15,158,438$18,440,578▲ $3,282,140
Total Liabilities and Net Assets / Fund Balance$16,112,754$19,135,165▲ $3,022,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,422,463$128,192$1,550,655
Buildings$1,078,430$203,831$1,282,261
Land$621,102-$621,102
Equipment$156,298$198,068$354,366
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank E NunesChief Executive OfficerFT$399,197$511,488$910,685
Benjamin DuterteTechnical DirectorFT$195,686$74,066$269,752
Carmen Valencia-castilloDirector of Marketing & CommunicationsFT$200,697$38,197$238,894
Carmen Valencia-castilloDirector of Marketing & Communicatio-$163,097$75,797$238,894
Michael L NonnTechnical AdvisorFT$142,931$60,929$203,860
Maria CarlomagnoOffice ManagerFT$92,400$62,240$154,640

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Roofing Service INCRoof RepairPO BOX 5130, Concord, CA 94524-0130$134,185
American Asphalt Repr & Resrfcing Co INCAsphalt ReplacementPO BOX 3367, Hayward, CA 94540$102,888
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,836,500
Investment Income
$72,738
Other Revenue
$0
Change in Net Assets
$2,981,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,139
Other Expenses$1,693,081
Grants and Similar Amounts Paid$118,673
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$942,815
Current Officers, Directors, Trustees, and Key Employees---$836,285
Advertising---$193,927
Other Employee Benefits---$155,751
Office Expenses---$128,468
Fees for Services Accounting---$125,685
Occupancy---$121,737
Pension Plan Contributions---$107,113
Depreciation Depletion---$94,566
Other Expenses---$81,938
Payroll Taxes---$74,175
Travel---$63,818
Grants to Domestic Orgs---$63,673
Fees for Services Other---$60,086
Grants to Domestic Individuals---$55,000
Fees for Services Legal---$48,187
Conferences and Meetings---$33,940
Insurance---$25,471
All Other Expenses---$23,963
Fees for Service Investment Mgmnt Fees---$17,351
Fees for Services Lobbying---$12,000
Total Functional Expenses$0$0$0$3,927,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern California Carpentersthomas a Morton Memorial Scholarship FoundaOakland, CA501(c)(3)Sponsorship Which Will Be Used for Sons and Daughters of Carpenter Members of Local Unions in the 46 Northern California Counties.$25,000
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$14,125
Current Year Nondeductible Lobbying and Political Cost$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability for Pension Benefits$26,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 persons and approved by the board of directors. The compensation process is completed by the financial committee on an annual basis using recommendations and comparable data. Recommendations along with comparable data are provided to the financial committee in november/december each year then reviewed and approved/or adjustments suggested. Decisions are contemporaneously documented. The 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
Chief Executive Officer
Phone
9256000478
Signed
2021-11-06
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
24

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Lauren a Haverlock
Phone
4159561500
Raw XML AppendixShowing 400 of 567 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TECHNICAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - GC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-31786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063673
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01086578
IRS990/GrossReceiptsAmt08027602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt025471
IRS990/InvestmentIncomeGrp/ExclusionAmt0104524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0652697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08474832
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02892014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03278293
IRS990/LandBldgEquipCostOrOtherBssAmt03808384
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01118364
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/NetAssetsOrFundBalancesBOYAmt015158438
IRS990/NetAssetsOrFundBalancesEOYAmt018440578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0300795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015158438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018440578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0121737
IRS990/OfficeExpensesGrp/TotalAmt0128468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155751
IRS990/OtherExpensesGrp/Desc0WALL AND CEILING BUREAU
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt0310190
IRS990/OtherExpensesGrp/TotalAmt1256645
IRS990/OtherExpensesGrp/TotalAmt295109
IRS990/OtherExpensesGrp/TotalAmt381938
IRS990/OtherLiabilitiesGrp/BOYAmt0207822
IRS990/OtherLiabilitiesGrp/EOYAmt026404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt074175
IRS990/PensionPlanContributionsGrp/TotalAmt0107113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014153
IRS990/PrincipalOfficerNm0FRANK E NUNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT ADMIN FUND
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM RELATED EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06771050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06771050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34785
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONS AND NEGOTIATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER RESOURCES AND EDUCATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0153758
IRS990/PYInvestmentIncomeAmt033022
IRS990/PYOtherExpensesAmt02759190
IRS990/PYOtherRevenueAmt02975
IRS990/PYProgramServiceRevenueAmt08147959
IRS990/PYRevenuesLessExpensesAmt03473433
IRS990/PYSalariesCompEmpBnftPaidAmt01797575
IRS990/PYTotalExpensesAmt04710523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08183956
IRS990/ReconcilationRevenueExpnssAmt02981345
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06218512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt026250
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt052500
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02125
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014125
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-12125
IRS990ScheduleD/BuildingsGrp/BookValueAmt01078430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01282261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354366
IRS990ScheduleD/LandGrp/BookValueAmt0621102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0621102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01422463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01550655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03278293
IRS990ScheduleD/TotalLiabilityAmt026404
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSOR ANNUAL CONSTRUCTION LUNCH-O-REE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIP WHICH WILL BE USED FOR SONS AND DAUGHTERS OF CARPENTER MEMBERS OF LOCAL UNIONS IN THE 46 NORTHERN CALIFORNIA COUNTIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN CALIFORNIA CARPENTERSTHOMAS A MORTON MEMORIAL SCHOLARSHIP FOUNDA
IRS990ScheduleI/RecipientTable/RecipientEIN0941568616
IRS990ScheduleI/RecipientTable/RecipientEIN1943139933
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 DAVID STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1265 HEGENBERGER ROAD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN LEANDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094577
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1946211480
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0399197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3142931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt492400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount410000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,135,165
Liabilities
$694,587
Net assets
$18,440,578
Revenue
$6,909,238
Expenses
$3,927,893
Net income
$2,981,345
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