Civic Intelligence

Western Wall & Ceiling Contractors Association Inc

990 • Fiscal year 2019 • EIN 33-0359139

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

32%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$256,742

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

42%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,907,316

Up $2,048,813 (+42%) from 2018

Net Assets

Up

$6,874,580

Up $2,053,945 (+43%) from 2018

Liabilities

Down

$32,736

Down $5,132 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$4,656,017

Up $620,259 (+15%) from 2018

Expenses

Up

$3,148,754

Up $334,051 (+12%) from 2018

Net Income

Up

$1,507,263

Up $286,208 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$6,907,316
Liabilities$32,736
Net Assets$6,874,580
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$4,656,017
Expenses$3,148,754
Net Income$1,507,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$6,367,938
Mission and Program Overview

Mission

NONE

Trade association - see below

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,820,635$6,874,580▲ $2,053,945
Savings and Temporary Cash Investments$2,653,186$4,352,602▲ $1,699,416
Cash and Non-Interest-Bearing Accounts$900,340$1,409,207▲ $508,867
Land, Buildings, and Equipment, Net$1,117,932$1,059,063▼ $58,869
Accounts Receivable$183,860$83,259▼ $100,601
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,858,503$6,907,316▲ $2,048,813
Other Assets Total$3,185$3,185→ $0
Liabilities
Other Liabilities$37,868$32,736▼ $5,132
Total Liabilities$37,868$32,736▼ $5,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,820,635$6,874,580▲ $2,053,945
Total Liabilities and Net Assets / Fund Balance$4,858,503$6,907,316▲ $2,048,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,151$944,242$1,661,393
Land$332,500-$332,500
Equipment$9,412$176,597$186,009
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert L CarrilloCEOFT$227,542$29,200$256,742
Darin Lee CoatsEmployeeFT$187,395$26,500$213,895
Robert CampbellEmployeeFT$171,405$25,797$197,202
Ian HendryEmployeeFT$168,000$27,422$195,422
Bryan StanleyEmployeeFT$144,040$22,000$166,040

Board Members and Trustees

NameTitle
Robert MillerVice President
Anthony RosettiDirector
Ben FurnasDirector
Brad RutherfordDirector
Daryl WimberlyDirector
Dennis HaywardDirector
Greg StedmanDirector
Marshall RickDirector
Michael NevellDirector
Michael PotterDirector
Rich SchmittDirector
Todd HeimerlDirector
Travis WinsorDirector
Keith CostanzoPresidnet
Robert KlughSecretary/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,926
Program Service Revenue
$4,195,156
Investment Income
$423,933
Other Revenue
$2
Change in Net Assets
$1,507,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,741,091
Salaries, Compensation, and Employee Benefits$1,407,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,212,076--$1,212,076
Office Expenses$444,591--$444,591
All Other Expenses$259,006--$259,006
Depreciation Depletion$193,921--$193,921
Current Officers, Directors, Trustees, and Key Employees$146,100--$146,100
Insurance$101,770--$101,770
Advertising$70,950--$70,950
Other Expenses$62,760--$62,760
Payroll Taxes$49,487--$49,487
Travel$22,076--$22,076
Fees for Services Legal$17,204--$17,204
Fees for Services Accounting$2,321--$2,321
Total Functional Expenses$3,148,754$0$0$3,148,754
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
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
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
Albert Carrillo
Title
CEO
Phone
7142215520
Signed
2020-11-16
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
10
Volunteers
0

Preparer

Firm
Frazer Llp
Address
135 S STATE COLLEGE BLVD STE 300, BREA, CA 92821
Preparer
Cindy G Lim CPA
Phone
7149901040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference - depreciation -8,955. Book to tax difference - g/l on sale of assets -1,218.”

Raw XML AppendixShowing 400 of 550 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/BOYAmt0183860
IRS990/AccountsReceivableGrp/EOYAmt083259
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRADE ASSOCIATION - SEE BELOW
IRS990/AdvertisingGrp/ProgramServicesAmt070950
IRS990/AdvertisingGrp/TotalAmt070950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0259006
IRS990/AllOtherExpensesGrp/TotalAmt0259006
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALBERT CARRILLO
IRS990/BooksInCareOfDetail/PhoneNum07142215520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 NORTH LIME STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092865
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0900340
IRS990/CashNonInterestBearingGrp/EOYAmt01409207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0423933
IRS990/CYOtherExpensesAmt01741091
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt04195156
IRS990/CYRevenuesLessExpensesAmt01507263
IRS990/CYSalariesCompEmpBnftPaidAmt01407663
IRS990/CYTotalExpensesAmt03148754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04656017
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0193921
IRS990/DepreciationDepletionGrp/TotalAmt0193921
IRS990/Desc0DISSEMINATION OF TECHNICAL AND PRAGMATIC HOW-TO INFORMATION TO THE PUBLIC, TO BUILDERS, TO DESIGNERS, AND TO PUBLIC ENTITIES. (77 CONTRACTOR MEMBERS, 87 VARIOUS PUBLIC ENTITIES)
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt03148754
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02321
IRS990/FeesForServicesAccountingGrp/TotalAmt02321
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017204
IRS990/FeesForServicesLegalGrp/TotalAmt017204
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/OtherCompensationAmt1529200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927422
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD HEIMERL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL NEVELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY ROSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN FURNAS
IRS990/Form990PartVIISectionAGrp/PersonNm9DARYL WIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS WINSOR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSHALL RICK
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH COSTANZO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT KLUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT L CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DARIN LEE COATS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19IAN HENDRY
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/ReportableCompFromOrgAmt15227542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17187395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168000
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/TitleTxt12PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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/OtherAmt0-1220
IRS990/GainOrLossGrp/SecuritiesAmt0324223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02034924
IRS990/GrossReceiptsAmt06367938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0101770
IRS990/InsuranceGrp/TotalAmt0101770
IRS990/InvestmentIncomeGrp/ExclusionAmt0100930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100930
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01120839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01117932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059063
IRS990/LandBldgEquipCostOrOtherBssAmt02179902
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01220
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01710701
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036926
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04820635
IRS990/NetAssetsOrFundBalancesEOYAmt06874580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0324223
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0323003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0556856
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0444591
IRS990/OfficeExpensesGrp/TotalAmt0444591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03185
IRS990/OtherAssetsTotalGrp/EOYAmt03185
IRS990/OtherChangesInNetAssetsAmt0-10173
IRS990/OtherExpensesGrp/Desc0TSIB
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0313307
IRS990/OtherExpensesGrp/ProgramServicesAmt1176578
IRS990/OtherExpensesGrp/ProgramServicesAmt276607
IRS990/OtherExpensesGrp/ProgramServicesAmt362760
IRS990/OtherExpensesGrp/TotalAmt0313307
IRS990/OtherExpensesGrp/TotalAmt1176578
IRS990/OtherExpensesGrp/TotalAmt276607
IRS990/OtherExpensesGrp/TotalAmt362760
IRS990/OtherLiabilitiesGrp/BOYAmt037868
IRS990/OtherLiabilitiesGrp/EOYAmt032736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME - INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01212076
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212076
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049487
IRS990/PayrollTaxesGrp/TotalAmt049487
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/Desc1PAINTERS
IRS990/ProgramServiceRevenueGrp/Desc2PLASTERERS
IRS990/ProgramServiceRevenueGrp/Desc3PLASTER TENDERS
IRS990/ProgramServiceRevenueGrp/Desc4ARIZONA CARPENTERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02888866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2401669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02888866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2401669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480000
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/PYContributionsGrantsAmt032800
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313990
IRS990/PYOtherExpensesAmt01607147
IRS990/PYOtherRevenueAmt07
IRS990/PYProgramServiceRevenueAmt03688961
IRS990/PYRevenuesLessExpensesAmt01221055
IRS990/PYSalariesCompEmpBnftPaidAmt01207556
IRS990/PYTotalExpensesAmt02814703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04035758
IRS990/ReconcilationRevenueExpnssAmt01507263
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04193936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04820635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06874580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02653186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04352602
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661393
IRS990ScheduleD/EquipmentGrp/BookValueAmt09412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186009
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BOND DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059063
IRS990ScheduleD/TotalLiabilityAmt032736
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2187395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3144040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,907,316
Liabilities
$32,736
Net assets
$6,874,580
Revenue
$4,656,017
Expenses
$3,148,754
Net income
$1,507,263
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