Civic Intelligence

Masonry Industry Labor Management Cooperation Trust

990 • Fiscal year 2016 • EIN 80-0303912

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
7180 Koll Center Parkway No 200Pleasanton, CA 94566

(925) 208-9999

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

57%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

50%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$577,002

Up $127,068 (+28%) from 2015

Net Assets

Up

$488,850

Up $126,190 (+35%) from 2015

Liabilities

Up

$88,152

Up $878 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

Up

$221,038

Up $74,002 (+50%) from 2015

Expenses

Up

$94,848

Up $15,561 (+20%) from 2015

Net Income

Up

$126,190

Up $58,441 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $398,291Liabilities 2011: $116,0362011Assets 2012: $371,149Liabilities 2012: $95,3912012Assets 2013: $384,232Liabilities 2013: $88,1372013Assets 2014: $386,551Liabilities 2014: $91,6402014Assets 2015: $449,934Liabilities 2015: $87,274Net Assets 2015: $362,6602015Assets 2016: $577,002Liabilities 2016: $88,152Net Assets 2016: $488,8502016Assets 2017: $721,186Liabilities 2017: $107,733Net Assets 2017: $613,4532017Assets 2018: $785,511Liabilities 2018: $98,942Net Assets 2018: $686,5692018Assets 2019: $871,856Liabilities 2019: $106,805Net Assets 2019: $765,0512019Assets 2020: $975,629Liabilities 2020: $99,137Net Assets 2020: $876,4922020Assets 2021: $1,325,629Liabilities 2021: $99,137Net Assets 2021: $1,226,4922021Assets 2022: $1,274,202Liabilities 2022: $124,428Net Assets 2022: $1,149,7742022Assets 2023: $1,333,723Liabilities 2023: $21,556Net Assets 2023: $1,312,1672023Assets 2024: $1,525,463Liabilities 2024: $10,444Net Assets 2024: $1,515,0192024

Highlighted filing

2016

Assets$577,002
Liabilities$88,152
Net Assets$488,850
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $120,782Expenses 2011: $73,856Net Income 2011: $46,9262011Revenue 2012: $121,843Expenses 2012: $128,340Net Income 2012: -$6,4972012Revenue 2013: $155,686Expenses 2013: $135,349Net Income 2013: $20,3372013Revenue 2014: $129,172Expenses 2014: $130,356Net Income 2014: -$1,1842014Revenue 2015: $147,036Expenses 2015: $79,287Net Income 2015: $67,7492015Revenue 2016: $221,038Expenses 2016: $94,848Net Income 2016: $126,1902016Revenue 2017: $313,075Expenses 2017: $188,472Net Income 2017: $124,6032017Revenue 2018: $275,955Expenses 2018: $202,839Net Income 2018: $73,1162018Revenue 2019: $283,126Expenses 2019: $204,644Net Income 2019: $78,4822019Revenue 2020: $305,819Expenses 2020: $194,467Net Income 2020: $111,3522020Revenue 2021: $350,000Expenses 2021: $0Net Income 2021: $350,0002021Revenue 2022: $413,232Expenses 2022: $274,427Net Income 2022: $138,8052022Revenue 2023: $375,843Expenses 2023: $214,705Net Income 2023: $161,1382023Revenue 2024: $383,949Expenses 2024: $198,327Net Income 2024: $185,6222024

Highlighted filing

2016

Revenue$221,038
Expenses$94,848
Net Income$126,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$221,038
Mission and Program Overview

Mission

The trust is for the purpose of promoting labor-management cooperation and furthering employment in the masonry industry.

SEE(III)(A) BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,991$540,432▲ $109,441
Rtn Earn Endowment Incm Other Fnds$362,660$488,850▲ $126,190
Accounts Receivable$15,703$33,330▲ $17,627
Other Notes and Loans Receivable, Net$3,150$3,150→ $0
Prepaid Expenses and Deferred Charges$90$90→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$449,934$577,002▲ $127,068
Liabilities
Other Liabilities$85,000$85,000→ $0
Accounts Payable and Accrued Expenses$2,274$3,152▲ $878
Total Liabilities$87,274$88,152▲ $878
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,660$488,850▲ $126,190
Total Liabilities and Net Assets / Fund Balance$449,934$577,002▲ $127,068
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Aaron DorfmeierTrustee
Bob MazzaTrustee
Chris AbellTrustee
Dave JacksonTrustee
Gary PeiferTrustee
Michael CourtneyTrustee
Ronald BennettTrustee
Steven KantoniemiTrustee
Troy GarlandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,038
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$126,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,038
Total Revenue per Form 990
$221,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,848
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
Fees for Services Other---$62,878
Fees for Services Legal---$6,303
Fees for Services Management---$6,144
Fees for Services Accounting---$3,622
Occupancy---$1,316
Advertising---$422
Office Expenses---$145
Other Expenses---$60
Conferences and Meetings---$28
Total Functional Expenses$0$0$0$94,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,848
Total Expenses per Audited Statements$94,848
Total Expenses per Form 990$94,848
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
Note Payable$85,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The oganization delegates control over management duties customarily performed by or under the direct supervision of offices, directors, trustees or key employees to the contract administrator.”

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

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The chair and co-chair review the form 990”

Form 990, Part VI, Section C, Line 19

“The fund does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Masonry Industry Labor Management
EIN
80-0303912
Phone
9252089999
Address
7180 KOLL CENTER PARKWAY NO 200, PLEASANTON, CA 94566

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
9252089999
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trustee Trustee
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Field investigators 10,404. Consulting 52,474.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for overseeing the audit of the organizations financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The entity has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The administrator believes that the entity has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The entity's administrator believes it is no longer subject to income tax examinations for fiscal years prior to june 30, 2013.”

Raw XML Appendix328 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
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IRS990/AccountsReceivableGrp/BOYAmt015703
IRS990/AccountsReceivableGrp/EOYAmt033330
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE(III)(A) BELOW
IRS990/AdvertisingGrp/TotalAmt0422
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENESYS ADMINISTRATORS
IRS990/BooksInCareOfDetail/PhoneNum09252089999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07180 KOLL CENTER PARKWAY SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094566
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IRS990/CashNonInterestBearingGrp/EOYAmt0540432
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYRevenuesLessExpensesAmt0126190
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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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/PersonNm0DAVE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN KANTONIEMI
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON DORFMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS ABELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0488850
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING INCENTIVES
IRS990/OtherExpensesGrp/Desc1BANK FEE
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt1632
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
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IRS990ScheduleD/RevenueSubtotalAmt0221038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE ADMINISTRATOR BELIEVES THAT THE ENTITY HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE ENTITY'S ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalLiabilityAmt085000
IRS990ScheduleD/TotalRevenuePerForm990Amt0221038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094848
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICES, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND CO-CHAIR REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD INVESTIGATORS 10,404. CONSULTING 52,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATIONS FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449934
IRS990/TotalAssetsEOYAmt0577002
IRS990/TotalAssetsGrp/BOYAmt0449934
IRS990/TotalAssetsGrp/EOYAmt0577002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt094848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087274
IRS990/TotalLiabilitiesEOYAmt088152
IRS990/TotalLiabilitiesGrp/BOYAmt087274
IRS990/TotalLiabilitiesGrp/EOYAmt088152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0221038
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07180 KOLL CENTER PARKWAY NO 200
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094566
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09252089999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONRY INDUSTRY LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0800303912
ReturnHeader/Filer/PhoneNum09252089999
ReturnHeader/Filer/USAddress/AddressLine1Txt07180 KOLL CENTER PARKWAY NO 200
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300702322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMMING MORSE CPA'S AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 BOVET ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum04158364000
ReturnHeader/ReturnTs02017-05-11T11:22:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,002
Liabilities
$88,152
Net assets
$488,850
Revenue
$221,038
Expenses
$94,848
Net income
$126,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.38$0.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.38$0.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.41$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.35$0.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.31$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.77$0.28$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$0.28$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.31$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.22$0.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.15$0.08$0.07
2014Summary only. Only limited summary data is available for this year.$0.39$0.09$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.09$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.10$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.12$0.12$0.07$0.05