Civic Intelligence

Western Wall & Ceiling Contractors Association Inc

990 • Fiscal year 2017 • EIN 33-0359139

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1910 North Lime StreetOrange, CA 92865

(714) 221-5520

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.01x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

28%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$208,158

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

35%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,430,153

Up $1,219,486 (+38%) from 2016

Net Assets

Up

$4,392,085

Up $1,219,486 (+38%) from 2016

Liabilities

Flat

$38,068

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$3,251,593

Up $835,441 (+35%) from 2016

Expenses

Up

$2,338,528

Up $327,329 (+16%) from 2016

Net Income

Up

$913,065

Up $508,112 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,549,393Liabilities 2011: $35,701Net Assets 2011: $3,513,6922011Assets 2012: $3,047,226Liabilities 2012: $35,953Net Assets 2012: $3,011,2732012Assets 2013: $2,749,112Liabilities 2013: $38,656Net Assets 2013: $2,710,4562013Assets 2014: $2,478,095Liabilities 2014: $38,215Net Assets 2014: $2,439,8802014Assets 2015: $2,625,559Liabilities 2015: $38,214Net Assets 2015: $2,587,3452015Assets 2016: $3,210,667Liabilities 2016: $38,068Net Assets 2016: $3,172,5992016Assets 2017: $4,430,153Liabilities 2017: $38,068Net Assets 2017: $4,392,0852017Assets 2018: $4,858,503Liabilities 2018: $37,868Net Assets 2018: $4,820,6352018Assets 2019: $6,907,316Liabilities 2019: $32,736Net Assets 2019: $6,874,5802019Assets 2020: $10,000,085Liabilities 2020: $0Net Assets 2020: $10,000,0852020Assets 2021: $12,806,461Liabilities 2021: $0Net Assets 2021: $12,806,4612021Assets 2022: $12,545,833Liabilities 2022: $0Net Assets 2022: $12,545,8332022Assets 2023: $15,176,045Liabilities 2023: $0Net Assets 2023: $15,176,0452023Assets 2024: $17,527,326Liabilities 2024: $0Net Assets 2024: $17,527,3262024

Highlighted filing

2017

Assets$4,430,153
Liabilities$38,068
Net Assets$4,392,085
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,318,8982011Expenses 2012: $2,216,0332012Revenue 2013: $1,784,388Expenses 2013: $2,147,687Net Income 2013: -$363,2992013Revenue 2014: $1,173,916Expenses 2014: $1,875,221Net Income 2014: -$701,3052014Revenue 2015: $1,919,729Expenses 2015: $1,717,007Net Income 2015: $202,7222015Revenue 2016: $2,416,152Expenses 2016: $2,011,199Net Income 2016: $404,9532016Revenue 2017: $3,251,593Expenses 2017: $2,338,528Net Income 2017: $913,0652017Revenue 2018: $4,035,758Expenses 2018: $2,814,703Net Income 2018: $1,221,0552018Revenue 2019: $4,656,017Expenses 2019: $3,148,754Net Income 2019: $1,507,2632019Revenue 2020: $5,298,695Expenses 2020: $2,853,051Net Income 2020: $2,445,6442020Revenue 2021: $4,913,418Expenses 2021: $3,136,460Net Income 2021: $1,776,9582021Revenue 2022: $4,887,923Expenses 2022: $3,384,474Net Income 2022: $1,503,4492022Revenue 2023: $5,373,899Expenses 2023: $3,787,498Net Income 2023: $1,586,4012023Revenue 2024: $4,989,222Expenses 2024: $4,301,089Net Income 2024: $688,1332024

Highlighted filing

2017

Revenue$3,251,593
Expenses$2,338,528
Net Income$913,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,472,244
Mission and Program Overview

Mission

NONE

Trade association - see below

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,172,599$4,392,085▲ $1,219,486
Savings and Temporary Cash Investments$1,491,724$2,198,282▲ $706,558
Land, Buildings, and Equipment, Net$1,172,416$1,166,934▼ $5,482
Cash and Non-Interest-Bearing Accounts$393,891$854,496▲ $460,605
Accounts Receivable$149,451$207,256▲ $57,805
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,210,667$4,430,153▲ $1,219,486
Other Assets Total$3,185$3,185→ $0
Liabilities
Other Liabilities$38,068$38,068→ $0
Total Liabilities$38,068$38,068→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,172,599$4,392,085▲ $1,219,486
Total Liabilities and Net Assets / Fund Balance$3,210,667$4,430,153▲ $1,219,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,246$553,660$1,347,906
Land$332,500-$332,500
Equipment$40,188$122,269$162,457
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian HendryCEOFT$172,931$42,036$214,967
Albert L CarrilloEmployeeFT$181,820$24,363$206,183
Robert CampbellEmployeeFT$155,801$23,765$179,566
Darin Lee CoatsEmployeeFT$141,156$20,732$161,888
Bryan StanleyEmployeeFT$123,753$19,006$142,759

Board Members and Trustees

NameTitle
Keith CostanzoVice President
Anthony RosettiDirector
Brad RutherfordDirector
Daryl WimberlyDirector
Dennis HaywardDirector
Greg StedmanDirector
Marshall RickDirector
Michael NevellDirector
Rich SchmittDirector
Robert KlughDirector
Ryan TillDirector
Todd HeimerlDirector
Travis WinsorDirector
Michael PotterPresidnet
Robert MillerSecretary/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,300
Program Service Revenue
$3,090,354
Investment Income
$132,931
Other Revenue
$8
Change in Net Assets
$913,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,582
Salaries, Compensation, and Employee Benefits$1,080,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,214--$899,214
Office Expenses$362,734--$362,734
All Other Expenses$174,966--$174,966
Current Officers, Directors, Trustees, and Key Employees$120,580--$120,580
Insurance$100,333--$100,333
Depreciation Depletion$77,703--$77,703
Payroll Taxes$61,152--$61,152
Fees for Services Legal$34,732--$34,732
Other Expenses$29,846--$29,846
Travel$21,447--$21,447
Advertising$2,135--$2,135
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$2,338,528$0$0$2,338,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Bond Deposits$32,736
Accrued Payroll & Related Expenses$5,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body are present in the organization.”

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

“Prepared by cpa - no formal review by board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Western Wall & Ceiling Contractors
EIN
33-0359139
Phone
7142215520
Address
1910 NORTH LIME STREET, ORANGE, CA 92865

Signing Officer

Name
Ian Hendry
Title
CEO
Phone
7142215520
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Carrillo
Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Firm
Frazer Llp
Address
135 S STATE COLLEGE BLVD STE 300, BREA, CA 92821
Preparer
Luis L Rendon
Phone
7149901040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference - depreciation 13,341.”

Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0149451
IRS990/AccountsReceivableGrp/EOYAmt0207256
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRADE ASSOCIATION - SEE BELOW
IRS990/AdvertisingGrp/ProgramServicesAmt02135
IRS990/AdvertisingGrp/TotalAmt02135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0174966
IRS990/AllOtherExpensesGrp/TotalAmt0174966
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IAN HENDRY
IRS990/BooksInCareOfDetail/PhoneNum07142215520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 NORTH LIME STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092865
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0393891
IRS990/CashNonInterestBearingGrp/EOYAmt0854496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132931
IRS990/CYOtherExpensesAmt01257582
IRS990/CYOtherRevenueAmt08
IRS990/CYProgramServiceRevenueAmt03090354
IRS990/CYRevenuesLessExpensesAmt0913065
IRS990/CYSalariesCompEmpBnftPaidAmt01080946
IRS990/CYTotalExpensesAmt02338528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03251593
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077703
IRS990/DepreciationDepletionGrp/TotalAmt077703
IRS990/Desc0DISSEMINATION OF TECHNICAL AND PRAGMATIC HOW-TO INFORMATION TO THE PUBLIC, TO BUILDERS, TO DESIGNERS, AND TO PUBLIC ENTITIES. (71 CONTRACTOR MEMBERS, 101 VARIOUS PUBLIC ENTITIES)
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt02338528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034732
IRS990/FeesForServicesLegalGrp/TotalAmt034732
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919006
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD HEIMERL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KLUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL NEVELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY ROSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN TILL
IRS990/Form990PartVIISectionAGrp/PersonNm9DARYL WIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS WINSOR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSHALL RICK
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH COSTANZO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm15IAN HENDRY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17ALBERT L CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm18DARIN LEE COATS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRYAN STANLEY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17181820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123753
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt080295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300946
IRS990/GrossReceiptsAmt03472244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0100333
IRS990/InsuranceGrp/TotalAmt0100333
IRS990/InvestmentIncomeGrp/ExclusionAmt052636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052636
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0675929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01166934
IRS990/LandBldgEquipCostOrOtherBssAmt01842863
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220651
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028300
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03172599
IRS990/NetAssetsOrFundBalancesEOYAmt04392085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0293080
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362734
IRS990/OfficeExpensesGrp/TotalAmt0362734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03185
IRS990/OtherAssetsTotalGrp/EOYAmt03185
IRS990/OtherChangesInNetAssetsAmt013341
IRS990/OtherExpensesGrp/Desc0TSIB
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt0246593
IRS990/OtherExpensesGrp/ProgramServicesAmt1158646
IRS990/OtherExpensesGrp/ProgramServicesAmt246947
IRS990/OtherExpensesGrp/ProgramServicesAmt329846
IRS990/OtherExpensesGrp/TotalAmt0246593
IRS990/OtherExpensesGrp/TotalAmt1158646
IRS990/OtherExpensesGrp/TotalAmt246947
IRS990/OtherExpensesGrp/TotalAmt329846
IRS990/OtherLiabilitiesGrp/BOYAmt038068
IRS990/OtherLiabilitiesGrp/EOYAmt038068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME - INVESTM
IRS990/OtherRevenueMiscGrp/ExclusionAmt08
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueTotalAmt08
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061152
IRS990/PayrollTaxesGrp/TotalAmt061152
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT CARRILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CARPENTERS/LATHERS
IRS990/ProgramServiceRevenueGrp/Desc1PLASTERERS
IRS990/ProgramServiceRevenueGrp/Desc2PAINTERS
IRS990/ProgramServiceRevenueGrp/Desc3LEGAL FEES REFUNDED
IRS990/ProgramServiceRevenueGrp/Desc4PAINTERS NEVADA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01865381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3203788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4121071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01865381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3203788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4121071
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE AS BARGAINING ENTITY FOR WALL & CEILING INDUSTRY WITH VARIOUS UNIONS. INCLUDES APPRENTICESHIP, TRADE PROMOTION & SERVICING OF CONTRACT GRIEVANCE PROCEDURES.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS, BULLETINS, SPEECHES, PRINTED ARTICLES RELATING TO TECHNOLOGICAL IMPROVEMENTS, AND OPERATIONAL METHODOLOGY IN SMALL BUSINESS APPLICATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP MEETING ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089394
IRS990/PYOtherExpensesAmt0896446
IRS990/PYOtherRevenueAmt0260
IRS990/PYProgramServiceRevenueAmt02300998
IRS990/PYRevenuesLessExpensesAmt0404953
IRS990/PYSalariesCompEmpBnftPaidAmt01114753
IRS990/PYTotalExpensesAmt02011199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02416152
IRS990/ReconcilationRevenueExpnssAmt0913065
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03090354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03172599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04392085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01491724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02198282
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0794246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01347906
IRS990ScheduleD/EquipmentGrp/BookValueAmt040188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162457
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BOND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & RELATED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166934
IRS990ScheduleD/TotalLiabilityAmt038068
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2181820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3141156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,430,153
Liabilities
$38,068
Net assets
$4,392,085
Revenue
$3,251,593
Expenses
$2,338,528
Net income
$913,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$4.99$4.30$0.69
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$5.37$3.79$1.59
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$4.89$3.38$1.50
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$4.91$3.14$1.78
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$5.30$2.85$2.45
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.03$6.87$4.66$3.15$1.51
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$4.04$2.81$1.22
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$3.25$2.34$0.91
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$2.42$2.01$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$1.92$1.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$1.17$1.88$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$1.78$2.15$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.04$3.01$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.04$3.51$2.32