Civic Intelligence

Wall and Ceiling Alliance

990 • Fiscal year 2021 • EIN 27-3579308

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$627,094

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

11%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$21,209,769

Up $2,074,604 (+11%) from 2020

Net Assets

Up

$20,952,241

Up $2,511,663 (+14%) from 2020

Liabilities

Down

$257,528

Down $437,059 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin86th percentile

Revenue

Down

$6,212,029

Down $697,209 (-10%) from 2020

Expenses

Up

$4,008,216

Up $80,323 (+2.0%) from 2020

Net Income

Down

$2,203,813

Down $777,532 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$21,209,769
Liabilities$257,528
Net Assets$20,952,241
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$6,212,029
Expenses$4,008,216
Net Income$2,203,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$6,862,159
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
Cash and Non-Interest-Bearing Accounts$5,909,471$7,486,182▲ $1,576,711
Investments in Publicly Traded Securities$8,474,832$6,343,376▼ $2,131,456
Land, Buildings, and Equipment, Net$3,278,293$3,206,802▼ $71,491
Savings and Temporary Cash Investments$226,314$2,763,797▲ $2,537,483
Accounts Receivable$1,201,702$1,362,026▲ $160,324
Prepaid Expenses and Deferred Charges$14,153$27,448▲ $13,295
Total Assets$19,135,165$21,209,769▲ $2,074,604
Other Assets Total$30,400$20,138▼ $10,262
Liabilities
Accounts Payable and Accrued Expenses$668,183$130,091▼ $538,092
Other Liabilities$26,404$127,437▲ $101,033
Total Liabilities$694,587$257,528▼ $437,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,440,578$20,952,241▲ $2,511,663
Total Net Assets Fund Balance$18,440,578$20,952,241▲ $2,511,663
Total Liabilities and Net Assets / Fund Balance$19,135,165$21,209,769▲ $2,074,604

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,410,890$176,074$1,586,964
Buildings$1,045,552$236,710$1,282,262
Land$621,102-$621,102
Equipment$129,258$240,366$369,624
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank E NunesChief Executive OfficerFT$389,813$237,281$627,094
Benjamin DuterteTechnical DirectorFT$202,934$71,259$274,193
Carmen Valencia-castilloDirector of Marketing & CommunicationsFT$154,698$68,042$222,740
Michael L NonnTechnical AdvisorFT$137,196$62,915$200,111
Maria CarlomagnoOffice ManagerFT$92,400$61,832$154,232

Board Members and Trustees

NameTitle
Jim RuanePresident
David LinkVice-president
Don ArchuletaDirector
Gregg BradyDirector
John SytsmaDirector
Roger E Henley JrDirector
Shawna AlvaradoDirector
Steve EckstromDirector
Tim StillerDirector
Kristen MeiswinkelDirector (thru 12/21)
Jim WatsonDirector - Gc
Nancy BrinkerhoffSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vertice Accounting Solutions INCAccounting Services3000 CITRUS CIRCLE SUITE 101, Walnut Creek, CA 94598$166,094
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,076,431
Investment Income
$135,598
Other Revenue
$0
Change in Net Assets
$2,203,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,098,962
Salaries, Compensation, and Employee Benefits$1,787,011
Grants and Similar Amounts Paid$122,243
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$830,132
Current Officers, Directors, Trustees, and Key Employees---$627,094
Advertising---$233,703
Occupancy---$198,439
Office Expenses---$175,091
Fees for Services Accounting---$170,819
Other Employee Benefits---$142,685
Depreciation Depletion---$123,059
Pension Plan Contributions---$110,611
Grants to Domestic Orgs---$97,243
Payroll Taxes---$76,489
Fees for Services Other---$68,855
Conferences and Meetings---$63,203
Travel---$60,800
Fees for Services Legal---$41,533
Insurance---$25,785
Grants to Domestic Individuals---$25,000
Fees for Service Investment Mgmnt Fees---$20,875
Information Technology---$16,296
Fees for Services Lobbying---$12,000
Other Expenses---$6,925
Total Functional Expenses$0$0$0$4,008,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern California Carpenters Thomas a Morton Memorial Scholarship FoundOakland, 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
Navy Seal FoundationHalf Moon Bay, CA501(c)(3)Spponsor Warrriors, Verterans & Families of Naval Special Forces$15,000
Boy Scouts of AmericaSan Leandro, CA501(c)(3)Sponsor Annual Construction Lunch-o-ree$8,000
PLASTERERS CEMENT MASON'S SCHOLARSHIPSan Bruno, CA501(c)(3)Erisa Scholarship Foundation$7,000
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
Current Year Nondeductible Lobbying and Political Cost$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability for Pension Benefits$127,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
2022-11-07
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
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 583 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0668183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130091
IRS990/AccountsReceivableGrp/BOYAmt01201702
IRS990/AccountsReceivableGrp/EOYAmt01362026
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE, REPRESENT, AND PROMOTE CONTRACTING MEMBERS IN THE PLASTER AND DRYWALL INDUSTRY FOR ALL OF NORTHERN CALIFORNIA
IRS990/AdvertisingGrp/TotalAmt0233703
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0FRANK NUNES CO WACA
IRS990/BooksInCareOfDetail/PhoneNum09256000475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05726 SONOMA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094566
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05909471
IRS990/CashNonInterestBearingGrp/EOYAmt07486182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0627094
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt063203
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0166094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 CITRUS CIRCLE SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WALNUT CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094598
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VERTICE ACCOUNTING SOLUTIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0122243
IRS990/CYInvestmentIncomeAmt0135598
IRS990/CYOtherExpensesAmt02098962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06076431
IRS990/CYRevenuesLessExpensesAmt02203813
IRS990/CYSalariesCompEmpBnftPaidAmt01787011
IRS990/CYTotalExpensesAmt04008216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06212029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0123059
IRS990/Desc0MEMBERSHIP SERVICES AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0170819
IRS990/FeesForServicesLegalGrp/TotalAmt041533
IRS990/FeesForServicesLobbyingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/TotalAmt068855
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12162881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1646832
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LINK
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BRINKERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWNA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm4DON ARCHULETA
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGG BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ECKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER E HENLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN MEISWINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM STILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SYTSMA
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK E NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN DUTERTE
IRS990/Form990PartVIISectionAGrp/PersonNm14CARMEN VALENCIA-CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL L NONN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA CARLOMAGNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12464213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13237334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14187298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15166596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - GC
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TECHNICAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt097243
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0663006
IRS990/GrossReceiptsAmt06862159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016296
IRS990/InsuranceGrp/TotalAmt025785
IRS990/InvestmentIncomeGrp/ExclusionAmt0122722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122722
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08474832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06343376
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03278293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03206802
IRS990/LandBldgEquipCostOrOtherBssAmt03859952
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0650130
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/NetAssetsOrFundBalancesBOYAmt018440578
IRS990/NetAssetsOrFundBalancesEOYAmt020952241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0307850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018440578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020952241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0198439
IRS990/OfficeExpensesGrp/TotalAmt0175091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030400
IRS990/OtherAssetsTotalGrp/EOYAmt020138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142685
IRS990/OtherExpensesGrp/Desc0WALL AND CEILING BUREAU
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt0403282
IRS990/OtherExpensesGrp/TotalAmt1316749
IRS990/OtherExpensesGrp/TotalAmt2161548
IRS990/OtherExpensesGrp/TotalAmt36925
IRS990/OtherLiabilitiesGrp/BOYAmt026404
IRS990/OtherLiabilitiesGrp/EOYAmt0127437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt076489
IRS990/PensionPlanContributionsGrp/TotalAmt0110611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027448
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/RelatedOrExemptFuncIncomeAmt05976081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05976081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323450
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONS AND NEGOTIATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER RESOURCES AND EDUCATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0118673
IRS990/PYInvestmentIncomeAmt072738
IRS990/PYOtherExpensesAmt01693081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06836500
IRS990/PYRevenuesLessExpensesAmt02981345
IRS990/PYSalariesCompEmpBnftPaidAmt02116139
IRS990/PYTotalExpensesAmt03927893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06909238
IRS990/ReconcilationRevenueExpnssAmt02203813
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02763797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt020000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt040000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-8000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01045552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01282262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369624
IRS990ScheduleD/LandGrp/BookValueAmt0621102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0621102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01410890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01586964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03206802
IRS990ScheduleD/TotalLiabilityAmt0127437
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP WHICH WILL BE USED FOR SONS AND DAUGHTERS OF CARPENTER MEMBERS OF LOCAL UNIONS IN THE 46 NORTHERN CALIFORNIA COUNTIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPPONSOR WARRRIORS, VERTERANS & FAMILIES OF NAVAL SPECIAL FORCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSOR ANNUAL CONSTRUCTION LUNCH-O-REE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ERISA SCHOLARSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN CALIFORNIA CARPENTERS THOMAS A MORTON MEMORIAL SCHOLARSHIP FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAVY SEAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PLASTERERS CEMENT MASON'S SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0943139933
IRS990ScheduleI/RecipientTable/RecipientEIN1311728910
IRS990ScheduleI/RecipientTable/RecipientEIN2941156249
IRS990ScheduleI/RecipientTable/RecipientEIN3030562756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0265 HEGENBERGER ROAD STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12 MIRAMONTE POINT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21001 DAVIS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 24
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HALF MOON BAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN LEANDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN BRUNO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0946211480
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294577
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394056
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/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,209,769
Liabilities
$257,528
Net assets
$20,952,241
Revenue
$6,212,029
Expenses
$4,008,216
Net income
$2,203,813
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