Civic Intelligence

Masonry Industry Labor Management Cooperation Trust

990 • Fiscal year 2017 • EIN 80-0303912

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

42%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$721,186

Up $144,184 (+25%) from 2016

Net Assets

Up

$613,453

Up $124,603 (+25%) from 2016

Liabilities

Up

$107,733

Up $19,581 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$313,075

Up $92,037 (+42%) from 2016

Expenses

Up

$188,472

Up $93,624 (+99%) from 2016

Net Income

Down

$124,603

Down $1,587 (-1.3%) from 2016

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

2017

Assets$721,186
Liabilities$107,733
Net Assets$613,453
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$313,075
Expenses$188,472
Net Income$124,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$313,075
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$540,432$692,424▲ $151,992
Rtn Earn Endowment Incm Other Fnds$488,850$613,453▲ $124,603
Accounts Receivable$33,330$25,522▼ $7,808
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$577,002$721,186▲ $144,184
Liabilities
Other Liabilities$85,000$88,458▲ $3,458
Accounts Payable and Accrued Expenses$3,152$19,275▲ $16,123
Total Liabilities$88,152$107,733▲ $19,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,850$613,453▲ $124,603
Total Liabilities and Net Assets / Fund Balance$577,002$721,186▲ $144,184
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,075
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$124,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$313,075
Total Revenue per Form 990
$313,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,472
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---$118,240
Fees for Services Legal---$42,509
Fees for Services Management---$8,747
Fees for Services Accounting---$3,320
Office Expenses---$1,749
Occupancy---$1,492
Advertising---$400
Other Expenses---$77
Total Functional Expenses$0$0$0$188,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,472
Total Expenses per Audited Statements$188,472
Total Expenses per Form 990$188,472
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
Due to Tile Lmcc$3,458
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 11B

“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
2018-05-11
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
Vavrinek Trine Day & Co Llp
Address
1900 S NORFOLK ST SUITE 225, SAN MATEO, CA 94403
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Field investigators 41,040. Consulting 77,200.”

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, 2014.”

Raw XML Appendix379 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/BOYAmt03152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019275
IRS990/AccountsReceivableGrp/BOYAmt033330
IRS990/AccountsReceivableGrp/EOYAmt025522
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE(III)(A) BELOW
IRS990/AdvertisingGrp/TotalAmt0400
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/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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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/PersonNm7ROBERT FILIPPI
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
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0313075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0488850
IRS990/NetAssetsOrFundBalancesEOYAmt0613453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt01749
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/TotalAmt1881
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IRS990/OtherExpensesGrp/TotalAmt377
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TILE LMCC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalLiabilityAmt088458
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188472
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 41,040. CONSULTING 77,200.
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 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAC LOCAL NO 3 VACATION & HOLIDAY TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237034407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943470240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401-1(B)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE VACATION PAYMENTS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194566
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0577002
IRS990/TotalAssetsEOYAmt0721186
IRS990/TotalAssetsGrp/BOYAmt0577002
IRS990/TotalAssetsGrp/EOYAmt0721186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088152
IRS990/TotalLiabilitiesEOYAmt0107733
IRS990/TotalLiabilitiesGrp/BOYAmt088152
IRS990/TotalLiabilitiesGrp/EOYAmt0107733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0313075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721186
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09252089999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DDAC0003BCC8996D20B35C2703FD2556DD28933
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D8B05694001BCCACA68CC07678FBE738480DB6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:43:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 S NORFOLK ST SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094403
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/ReturnTs02018-05-11T13:52:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$721,186
Liabilities
$107,733
Net assets
$613,453
Revenue
$313,075
Expenses
$188,472
Net income
$124,603
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