Civic Intelligence

Basic Crafts Workers' Compensation Benefits Trust Fund

990 • Fiscal year 2015 • EIN 81-0650114

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A

View Organization Page

265 Hegenberger Road No 100Oakland, CA 94621

(510) 633-0333

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.14x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

3.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$481,777

Down $35,346 (-6.8%) from 2014

Net Assets

Up

$329,339

Up $33,142 (+11%) from 2014

Liabilities

Down

$152,438

Down $68,488 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$1,078,747

Up $215,526 (+25%) from 2014

Expenses

Up

$1,045,605

Up $42,320 (+4.2%) from 2014

Net Income

Up

$33,142

Up $173,206 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,401,079Liabilities 2011: $343,709Net Assets 2011: $1,057,3702011Assets 2012: $1,032,384Liabilities 2012: $312,045Net Assets 2012: $720,3392012Assets 2013: $690,278Liabilities 2013: $254,017Net Assets 2013: $436,2612013Assets 2014: $517,123Liabilities 2014: $220,926Net Assets 2014: $296,1972014Assets 2015: $481,777Liabilities 2015: $152,438Net Assets 2015: $329,3392015Assets 2016: $551,427Liabilities 2016: $92,969Net Assets 2016: $458,4582016Assets 2017: $459,141Liabilities 2017: $62,014Net Assets 2017: $397,1272017Assets 2018: $759,625Liabilities 2018: $94,832Net Assets 2018: $664,7932018Assets 2019: $1,406,067Liabilities 2019: $121,479Net Assets 2019: $1,284,5882019Assets 2020: $1,617,485Liabilities 2020: $96,836Net Assets 2020: $1,520,6492020Assets 2021: $1,666,292Liabilities 2021: $109,450Net Assets 2021: $1,556,8422021Assets 2022: $1,595,854Liabilities 2022: $97,372Net Assets 2022: $1,498,4822022Assets 2023: $1,736,515Liabilities 2023: $180,596Net Assets 2023: $1,555,9192023Assets 2024: $1,416,023Liabilities 2024: $130,822Net Assets 2024: $1,285,2012024

Highlighted filing

2015

Assets$481,777
Liabilities$152,438
Net Assets$329,339
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $802,949Expenses 2011: $1,107,681Net Income 2011: -$304,7322011Revenue 2012: $675,631Expenses 2012: $1,012,662Net Income 2012: -$337,0312012Revenue 2013: $717,558Expenses 2013: $1,001,636Net Income 2013: -$284,0782013Revenue 2014: $863,221Expenses 2014: $1,003,285Net Income 2014: -$140,0642014Revenue 2015: $1,078,747Expenses 2015: $1,045,605Net Income 2015: $33,1422015Revenue 2016: $1,173,441Expenses 2016: $1,044,322Net Income 2016: $129,1192016Revenue 2017: $1,048,887Expenses 2017: $1,110,218Net Income 2017: -$61,3312017Revenue 2018: $1,394,623Expenses 2018: $1,126,957Net Income 2018: $267,6662018Revenue 2019: $1,726,778Expenses 2019: $1,106,983Net Income 2019: $619,7952019Revenue 2020: $1,384,715Expenses 2020: $1,148,654Net Income 2020: $236,0612020Revenue 2021: $1,226,890Expenses 2021: $1,190,697Net Income 2021: $36,1932021Revenue 2022: $1,262,016Expenses 2022: $1,320,376Net Income 2022: -$58,3602022Revenue 2023: $1,449,105Expenses 2023: $1,391,668Net Income 2023: $57,4372023Revenue 2024: $1,177,673Expenses 2024: $1,448,391Net Income 2024: -$270,7182024

Highlighted filing

2015

Revenue$1,078,747
Expenses$1,045,605
Net Income$33,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,078,747
Mission and Program Overview

Mission

NONE

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,197$329,339▲ $33,142
Land, Buildings, and Equipment, Net$163,274$159,348▼ $3,926
Savings and Temporary Cash Investments$73,256$136,111▲ $62,855
Cash and Non-Interest-Bearing Accounts$121,482$105,150▼ $16,332
Prepaid Expenses and Deferred Charges$13,390$12,484▼ $906
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$517,123$481,777▼ $35,346
Other Assets Total$145,721$68,684▼ $77,037
Liabilities
Accounts Payable and Accrued Expenses$205,001$145,138▼ $59,863
Other Liabilities$15,925$7,300▼ $8,625
Total Liabilities$220,926$152,438▼ $68,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,197$329,339▲ $33,142
Total Liabilities and Net Assets / Fund Balance$517,123$481,777▼ $35,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,933$290,914$298,847
Leasehold Improvements$87,550$179,550$267,100
Other Land Buildings$63,865$26,432$90,297
Other Assets Org$7,453--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony DimasTrustee
Mark BreslinTrustee
Mark ReynosaTrustee
Michael WaltonTrustee
Oscar De La TorreTrustee
Rick FedickTrustee
Robert AlvaradoTrustee
Russell BurnsTrustee
Sean VenablesTrustee
Sue CapriolaTrustee
William FeylingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,072,432
Investment Income
$6,011
Other Revenue
$304
Change in Net Assets
$33,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,078,747
Total Revenue per Form 990
$1,078,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,605
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
Occupancy---$111,247
Depreciation Depletion---$35,381
Office Expenses---$28,879
Travel---$27,002
Insurance---$25,133
Fees for Services Management---$17,114
Fees for Services Accounting---$10,986
All Other Expenses---$6,556
Fees for Services Legal---$4,882
Interest---$4,860
Other Expenses---$3,540
Information Technology---$3,416
Conferences and Meetings---$2,199
Total Functional Expenses$0$0$0$1,045,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,605
Total Expenses per Audited Statements$1,045,605
Total Expenses per Form 990$1,045,605
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
Deferred Income$7,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 organization has delegated control of management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to a 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

“Thr trustees designate the contract administrator to review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or potential conflict of interest, a trustee should disclose to all other trustees and fund counsel the existence and nature of the financial interest or benefit involved including disclosure of all material facts attendant to the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
BASIC CRAFTS WORKERS' COMPENSATION
EIN
81-0650114
Phone
5106330333
Address
265 HEGENBERGER ROAD NO 100, OAKLAND, CA 94621

Signing Officer

Name
Trustee Trustee
Title
Secretary
Phone
5106330333
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 2C

“The board of trustees assumes responsibility for the oversight of the audit of the organization's financial statements and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to august 31, 2012.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01003285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0329339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01045605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ALASKA NATIONAL INSURANCE COMPANY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01078747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO AUGUST 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068684
IRS990ScheduleD/TotalExpensesPerForm990Amt01045605
IRS990ScheduleD/TotalLiabilityAmt07300
IRS990ScheduleD/TotalRevenuePerForm990Amt01078747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OF MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO A CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THR TRUSTEES DESIGNATE THE CONTRACT ADMINISTRATOR TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, A TRUSTEE SHOULD DISCLOSE TO ALL OTHER TRUSTEES AND FUND COUNSEL THE EXISTENCE AND NATURE OF THE FINANCIAL INTEREST OR BENEFIT INVOLVED INCLUDING DISCLOSURE OF ALL MATERIAL FACTS ATTENDANT TO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BASIC CRAFTS LABOR MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CARPENTER FUNDS ADMINISTRATIVE OFFICE OF NORTHERN CALIFORNIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364561680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1941557079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR MANAGEMENT RELATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0265 HEGENBERGER RD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1265 HEGENBERGER RD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194621
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTIONS EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. A BETTER VALLEY CRANE LLC ACCURATE CRANE SVC INC AD-IN INC ADVANCED INSTALLATION AHLBORN FENCE & STEEL INC ALTEN CONSTRUCTION INC ALTEN CONSTRUCTION INC AMOROSO S J CONST CO INC AMOS & ANDREWS PLBG INC ANOZIRA INC ANOZIRA INC. APPIAN ENGINEERING APPIAN ENGINEERING INC AQUATIC DESIGNING INC AUBRY LLOYD W AUSONIO INC BAY AREA CONCRETE INC BAY AREA CONSTRUCTION BERGER BROS INC BERGER BROS INC BERKELEY CEMENT INC BHM CONSTRUCTION INC BHM CONSTRUCTION INC BLUEWATER ENV SERV INC BOYETT CONSTRUCTION IN BOYETT CONSTRUCTION INC BRAD DALES EXCAVATING INC BRADCON DBA BRADLEY CONCR C D K CONSTRUCTION INC CAL CON PUMPING LLC CANYON SPRGS ENTERPRISES CANYON SPRINGS ENTERPRISE CARONE & CO INC CARONE AND COMPANY COMMERCIAL EXTERIORS I COMPETITION GRINDING INC CONCO WEST INC CONCO-WEST INC CORE CONCRETE CONSTRUC COULTER CONSTRUCTION INC D & D PIPELINES DELLABARCA DESIGN & BU DOLAN CONCRETE CONSTR DURAN & VENABLES GEN EN DURAN & VENABLES INC ECO BAY SERVICES INC ENGELKE CONSTRUCTION INC ESQUIVEL GRADING & PAVING EVANS BROS INC EVANS BROTHERS INC FIELD CONST R N INC FIELD R N CONSTR INC FINE LINE SAWING & DRILL FLOREZ PAVING FORD CONST CO INC FORD CONSTR CO INC FORDE W R ASSOCIATES FOSTER & SONS GENERAL ENGINEERING CONTRS INC FOUNDATION CONST INC FOUNDATION CONSTRUCTOR FRC INC. GOLDEN BAY CONST INC GOLDEN BAY CONSTR INC GONSALVES & STRONCK INC GRIFFIN JAMES R INC HANCOCK RICHARD INC HARTLEY BERGER JV HERNANDEZ M CONSTRUCTION HILL CRANE SERVICE LLC HILLSIDE DRILLING CO INDEPENDENT CONSTR CO IRELAND-ROBINSON & HAD IRELAND-ROBINSON-HADLEY JACKSON JOHN MASONRY JAMES E ROBERTS OBAYASHI CORP K & K CRANE RNTL SVC K M MCRAE INC LUND CONST CO LUND CONSTRUCTION COMPANY M HERNANDEZ CONSTRUCTION INC MAGGIORA BROS DRILLING INC MAGNUM DRYWALL INC MAHAFFEY COMPANIES MAHER R E INC MC RAE K M INC MEYERS EARTHWORK MGM DRYWALL INC MILROY CONSTRUCTION IN MODERN ALLOYS INC MODESTO SAND & GRAVEL INC MORROW EQUIPMENT CO LLC N T K CONSTRUCTION INC NIBBI BROS ASSOCIATES NIBBI BROS ASSOCIATES INC NORCAL PIPELINE SERVICES NOR-CAL SCAFFOLDING IN NORTHERN CALIFORNIA NA NORTHERN UNDERGROUND CONST NTK CONSTRUCTION INC OAKRIDGE INDUSTRIES INC O'GRADY PAVING INC OLIVER & COMPANY INC OVERAA C & COMPANY OVERAA C & COMPANY P C & N CONST INC P C & N CONSTRUCTION INC PACIFIC POWER PACIFIC TRENCHLESS INC PANELIZED STRUCTURES PARTITION SPECIALTIES R E MAHER INC R E SERRANO INC R N R CONSTRUCTION INC RAITO INC RANGER PIPELINE RANGER PIPELINES INC RC UNDERGROUND, INC RESTEC CONTRACTORS INC RJS & ASSOCIATES ROBERTS/OBAYASHI CORP ROLDAN CONSTRUCTION INC S L R CONCRETE CONSTRU SCAFFOLD SOLUTIONS SECURITY PAVING CO INC SECURITY PAVING COMPAN SECURITY PAVING COMPANY INC SERRANO R E INC SHASTA CONSTRUCTORS IN SHASTA CONSTRUCTORS INC SHIMMICK CONST CO INC SIERRA MOUNTAIN CONST INC SIERRA MOUNTAIN CONSTRUCTION INC SILVERADO CONTRACTORS SILVERADO CONTRACTORS INC SPACETONE ACOUSTICS IN STARKE STRUCTURES STATEWIDE TRAFFIC SAFETY STATEWIDE TRAFFIC SAFETY AND SIGNS, INC. STEELHEAD CONSTRUCTORS STEPHENS MECHANICAL CO STIMPEL-WIEBEL. ASSOC INC STIMPEL-WIEBELHAUS ASSOCIATES STOLOSKI & GONZALEZ STOLOSKI & GONZALEZ INC STOMPER COMPANY STROER & GRAFF T 3 INC TAYLOR BAILEY INC THOMAS W A CO INC TITAN CRANE & RIGGING INC TRIDENT INSTALLATIONS TRI-VALLEY CRANE SERVICE UNGER CONSTR CO VALVERDE CONSTRUCTION VALVERDE CONSTRUCTION INC VIKING CONST CO INC VIKING CONSTR CO INC VIKING CONSTRUCTION CO VILA CONSTRUCTION CO W R FORDE ASSOC W VALLEY CONST CO INC WEST COAST CRANES WEST VALLEY CONSTR CO WEST VALLEY CONSTRCTION XL CONSTRUCTION YERBA BUENA ENG & CONSTR YERBA BUENA ENGINEERING
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 34
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517123
IRS990/TotalAssetsEOYAmt0481777
IRS990/TotalAssetsGrp/BOYAmt0517123
IRS990/TotalAssetsGrp/EOYAmt0481777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220926
IRS990/TotalLiabilitiesEOYAmt0152438
IRS990/TotalLiabilitiesGrp/BOYAmt0220926
IRS990/TotalLiabilitiesGrp/EOYAmt0152438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt086540
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt086540
IRS990/TotalProgramServiceRevenueAmt01072432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01078736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027002
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,777
Liabilities
$152,438
Net assets
$329,339
Revenue
$1,078,747
Expenses
$1,045,605
Net income
$33,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$1.18$1.45$0.27
2023Summary only. Only limited summary data is available for this year.$1.74$0.18$1.56$1.45$1.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.10$1.50$1.26$1.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.11$1.56$1.23$1.19$0.04
2020Summary only. Only limited summary data is available for this year.$1.62$0.10$1.52$1.38$1.15$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.12$1.28$1.73$1.11$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.66$1.39$1.13$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$1.05$1.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.17$1.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.08$1.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.52$0.22$0.30$0.86$1.00$0.14
2013Summary only. Only limited summary data is available for this year.$0.69$0.25$0.44$0.72$1.00$0.28
2012Summary only. Only limited summary data is available for this year.$1.03$0.31$0.72$0.68$1.01$0.34
2011Summary only. Only limited summary data is available for this year.$1.40$0.34$1.06$0.80$1.11$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $1M-$5M nonprofits