Civic Intelligence

Washington DC Cement Masons' Welfare Fund

990 • Fiscal year 2018 • EIN 52-6038505

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A

View Organization Page

7130 Columbia Gateway Drive No AColumbia, MD 21046

(410) 872-9500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$965,971

Down $179,066 (-16%) from 2017

Net Assets

Down

$860,205

Down $153,329 (-15%) from 2017

Liabilities

Down

$105,766

Down $25,737 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$934,156

Down $111,762 (-11%) from 2017

Expenses

Down

$1,056,347

Down $78,806 (-6.9%) from 2017

Net Income

Down

-$122,191

Down $32,956 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,104,602Liabilities 2010: $133,940Net Assets 2010: $970,6622010Assets 2011: $567,696Liabilities 2011: $59,899Net Assets 2011: $507,7972011Assets 2012: $518,391Liabilities 2012: $57,441Net Assets 2012: $460,9502012Assets 2013: $914,293Liabilities 2013: $128,836Net Assets 2013: $785,4572013Assets 2014: $1,108,606Liabilities 2014: $71,267Net Assets 2014: $1,037,3392014Assets 2015: $1,231,516Liabilities 2015: $116,761Net Assets 2015: $1,114,7552015Assets 2016: $1,184,285Liabilities 2016: $88,221Net Assets 2016: $1,096,0642016Assets 2017: $1,145,037Liabilities 2017: $131,503Net Assets 2017: $1,013,5342017Assets 2018: $965,971Liabilities 2018: $105,766Net Assets 2018: $860,2052018Assets 2019: $767,122Liabilities 2019: $81,988Net Assets 2019: $685,1342019Assets 2020: $1,085,082Liabilities 2020: $58,525Net Assets 2020: $1,026,5572020Assets 2021: $1,206,864Liabilities 2021: $96,740Net Assets 2021: $1,110,1242021Assets 2022: $1,259,318Liabilities 2022: $60,691Net Assets 2022: $1,198,6272022Assets 2023: $1,135,989Liabilities 2023: $134,941Net Assets 2023: $1,001,0482023Assets 2024: $1,401,873Liabilities 2024: $184,291Net Assets 2024: $1,217,5822024

Highlighted filing

2018

Assets$965,971
Liabilities$105,766
Net Assets$860,205
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,473,4732010Expenses 2011: $1,318,5952011Expenses 2012: $978,9372012Expenses 2013: $593,6532013Revenue 2014: $724,991Expenses 2014: $473,109Net Income 2014: $251,8822014Revenue 2015: $819,422Expenses 2015: $742,006Net Income 2015: $77,4162015Revenue 2016: $1,064,848Expenses 2016: $1,083,538Net Income 2016: -$18,6902016Revenue 2017: $1,045,918Expenses 2017: $1,135,153Net Income 2017: -$89,2352017Revenue 2018: $934,156Expenses 2018: $1,056,347Net Income 2018: -$122,1912018Revenue 2019: $870,642Expenses 2019: $1,090,728Net Income 2019: -$220,0862019Revenue 2020: $859,295Expenses 2020: $541,783Net Income 2020: $317,5122020Revenue 2021: $822,023Expenses 2021: $809,344Net Income 2021: $12,6792021Revenue 2022: $857,469Expenses 2022: $633,551Net Income 2022: $223,9182022Revenue 2023: $698,986Expenses 2023: $795,745Net Income 2023: -$96,7592023Revenue 2024: $586,358Expenses 2024: $481,977Net Income 2024: $104,3812024

Highlighted filing

2018

Revenue$934,156
Expenses$1,056,347
Net Income-$122,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$934,156
Mission and Program Overview

Mission

NONE

To provide health & welfare benefits to its' eligible union members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,013,534$860,205▼ $153,329
Investments in Publicly Traded Securities$753,017$590,515▼ $162,502
Savings and Temporary Cash Investments$289,161$228,820▼ $60,341
Accounts Receivable$100,989$128,335▲ $27,346
Prepaid Expenses and Deferred Charges$1,870$18,301▲ $16,431
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,145,037$965,971▼ $179,066
Liabilities
Other Liabilities$83,780$81,569▼ $2,211
Accounts Payable and Accrued Expenses$46,052$16,790▼ $29,262
Escrow Account Liability$1,671$7,407▲ $5,736
Total Liabilities$131,503$105,766▼ $25,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,534$860,205▼ $153,329
Total Liabilities and Net Assets / Fund Balance$1,145,037$965,971▼ $179,066
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Cherie PleasantEmployer Trustee
Dennis CarlisleEmployer Trustee
George MaloneyEmployer Trustee
Carl CarsonUnion Trustee
Ernesto QuintanillaUnion Trustee
Juan C JimenezUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Carday Associates INCFund Administrator7130 COLUMBIA GATEWAY DR, Columbia, MD 21046$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$919,321
Investment Income
$14,835
Other Revenue
$0
Change in Net Assets
$-122,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,138
Total Revenue per Audited Statements
$903,018
Total Revenue per Form 990
$934,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$741,712
Fees for Services Management---$121,636
Fees for Services Legal---$23,317
Fees for Services Accounting---$16,797
All Other Expenses---$6,434
Office Expenses---$6,414
Other Expenses---$3,600
Travel---$2,367
Total Functional Expenses$0$0$0$1,056,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,347
Total Expenses per Audited Statements$1,056,347
Total Expenses per Form 990$1,056,347
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Cash - Benefit (overdrawn)$54,133
Vacations Payable$27,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 7A

“Union trustees are elected by union members.”

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

“A copy of the 990 is provided to the tpa. The tpa distributes the 990 to the board of trustees for review and final approval before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
WASHINGTON DC CEMENT MASONS'
EIN
52-6038505
Phone
4108729500
Address
7130 COLUMBIA GATEWAY DRIVE NO A, COLUMBIA, MD 21046

Signing Officer

Name
Carl Carson
Title
Trustee
Phone
4108729500
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Carson
Formed
1967
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE, BETHESDA, MD 20814
Preparer
Joseph M Herishen CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 715 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/AccountsPayableAccrExpnssGrp/BOYAmt046052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016790
IRS990/AccountsReceivableGrp/BOYAmt0100989
IRS990/AccountsReceivableGrp/EOYAmt0128335
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH & WELFARE BENEFITS TO ITS' ELIGIBLE UNION MEMBERS AND THEIR DEPENDENTS.
IRS990/AllOtherExpensesGrp/TotalAmt06434
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/TotalAmt0741712
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARDAY ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum04108729500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DRIVE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021046
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0117000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021046
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CARDAY ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0FUND ADMINISTRATOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0741712
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014835
IRS990/CYOtherExpensesAmt0314635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0919321
IRS990/CYRevenuesLessExpensesAmt0-122191
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01056347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934156
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FUND PROVIDES HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01671
IRS990/EscrowAccountLiabilityGrp/EOYAmt07407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016797
IRS990/FeesForServicesLegalGrp/TotalAmt023317
IRS990/FeesForServicesManagementGrp/TotalAmt0121636
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERIE PLEASANT
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNESTO QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN C JIMENEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0934156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014835
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0753017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0590515
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01013534
IRS990/NetAssetsOrFundBalancesEOYAmt0860205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STOP LOSS INSURANCE
IRS990/OtherExpensesGrp/Desc1ACTUARIAL FEE
IRS990/OtherExpensesGrp/Desc2PREFERRED PROVIDER FEES
IRS990/OtherExpensesGrp/Desc3FIDUCIARY RESPONSIBILIT
IRS990/OtherExpensesGrp/TotalAmt0101712
IRS990/OtherExpensesGrp/TotalAmt123837
IRS990/OtherExpensesGrp/TotalAmt28521
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt083780
IRS990/OtherLiabilitiesGrp/EOYAmt081569
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018301
IRS990/PrincipalOfficerNm0CARL CARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RECIPROCITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0761207
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05207
IRS990/PYOtherExpensesAmt0373946
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01040711
IRS990/PYRevenuesLessExpensesAmt0-89235
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01135153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01045918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122191
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01013534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0860205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01056347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH - BENEFIT (OVERDRAWN)
IRS990ScheduleD/RevenueNotReportedAmt0-31138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0934156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01056347
IRS990ScheduleD/TotalLiabilityAmt081569
IRS990ScheduleD/TotalRevenuePerForm990Amt0934156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056347
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION TRUSTEES ARE ELECTED BY UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE TPA. THE TPA DISTRIBUTES THE 990 TO THE BOARD OF TRUSTEES FOR REVIEW AND FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0250930077
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1521213967
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2521069198
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3526001394
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4521265721
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5351136995
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6521720027
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7520529450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8520902878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9610674234
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10520789994
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11521462035
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12522280525
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13520182220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14300137208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15820530612
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16390467980
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17521215388
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18260004224
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19412041604
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20562447399
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21020576778
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22202051756
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23540466738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24520182220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN25521835435
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN26680300753
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN27521019027
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN28520852330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN29251097899
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN30541556089
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN31362770510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN32250950644
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN33362946066
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt16C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt17S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt18S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt19S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt20C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt21C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt22C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt23S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt24C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt25C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt26S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt27C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt28C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt29S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt30S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt31C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt32C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt33C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd29PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd30VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd31IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd32PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd33IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ELECTRIC SUBCONTRACT EXCAVATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MILLWRIGHT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONSTRUCTION RENOVATION RESIDENTIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6MODULAR HOME BUILDER-G/C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,971
Liabilities
$105,766
Net assets
$860,205
Revenue
$934,156
Expenses
$1,056,347
Net income
-$122,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.18$1.22$0.59$0.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.00$0.70$0.80$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.20$0.86$0.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.82$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.86$0.54$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.87$1.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.93$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.01$1.05$1.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.10$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$0.72$0.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.79$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$1.47