Civic Intelligence

Basic Crafts Workers' Compensation Benefits Trust Fund

990 • Fiscal year 2016 • EIN 81-0650114

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

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

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.8%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$551,427

Up $69,650 (+14%) from 2015

Net Assets

Up

$458,458

Up $129,119 (+39%) from 2015

Liabilities

Down

$92,969

Down $59,469 (-39%) from 2015

Revenue

Up

$1,173,441

Up $94,694 (+8.8%) from 2015

Expenses

Down

$1,044,322

Down $1,283 (-0.1%) from 2015

Net Income

Up

$129,119

Up $95,977 (+290%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$551,427
Liabilities$92,969
Net Assets$458,458

Operations Trend

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

2016

Revenue$1,173,441
Expenses$1,044,322
Net Income$129,119
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,173,441
Mission and Program Overview

Mission

NONE

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$329,339$458,458▲ $129,119
Savings and Temporary Cash Investments$136,111$188,489▲ $52,378
Land, Buildings, and Equipment, Net$159,348$117,252▼ $42,096
Cash and Non-Interest-Bearing Accounts$105,150$54,674▼ $50,476
Prepaid Expenses and Deferred Charges$12,484$12,868▲ $384
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$481,777$551,427▲ $69,650
Other Assets Total$68,684$178,144▲ $109,460
Liabilities
Accounts Payable and Accrued Expenses$145,138$92,969▼ $52,169
Other Liabilities$7,300$0▼ $7,300
Total Liabilities$152,438$92,969▼ $59,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,339$458,458▲ $129,119
Total Liabilities and Net Assets / Fund Balance$481,777$551,427▲ $69,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,218$276,539$282,757
Leasehold Improvements$69,743$197,357$267,100
Other Land Buildings$41,291$49,006$90,297
Other Assets Org$15,596--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,173,341
Investment Income
$83
Other Revenue
$17
Change in Net Assets
$129,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,173,441
Total Revenue per Form 990
$1,173,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,322
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---$107,721
Depreciation Depletion---$42,652
Insurance---$22,936
Travel---$22,816
Office Expenses---$20,579
Fees for Services Management---$18,026
All Other Expenses---$11,911
Fees for Services Accounting---$11,247
Fees for Services Legal---$5,427
Other Expenses---$4,114
Information Technology---$3,736
Interest---$2,533
Conferences and Meetings---$1,488
Total Functional Expenses$0$0$0$1,044,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,322
Total Expenses per Audited Statements$1,044,322
Total Expenses per Form 990$1,044,322
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
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
2017-07-17
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, 2013.

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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/PYRevenuesLessExpensesAmt033142
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01045605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0329339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0458458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01044322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ALASKA NATIONAL INSURANCE COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM ZURICH INSURANCE COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM CYPRESS INSURNCE COMPANY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090297
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01173441
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178144
IRS990ScheduleD/TotalExpensesPerForm990Amt01044322
IRS990ScheduleD/TotalRevenuePerForm990Amt01173441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044322
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. 003491 ANDERSON ERIC F INC 008453 TOMBLESON INC 008638 VILA CONSTRUCTION CO 019849 AMOROSO S J CONSTRUCTION 027224 GRIFFIN JAMES R INC 030425 NIBBI BROS ASSOCIATES INC 032336 DOLAN CONCRETE CONST 033219 ROOF STRUCTURES INC 033375 PECK & HILLER COMPANY 038465 FOUNDATION CONSTRUCTORS INC 039240 SMITH NANCY CONSTRUCTION INC 039538 CALIFORNIA ENGINEERING 041610 THOMAS W A CO INC 041990 MAI INDUSTRIES 042857 FIELD CONST R N INC 045367 BAY CITIES PAVING & GRADING INC. 048326 STROER & GRAFF 049922 K K CONSTRUCTION 050029 HANCOCK RICHARD INC 051676 TAYLOR STRUCTURES 052015 BOYETT CONSTRUCTION INC 052139 PANELIZED STRUCTURES 055211 AUSONIO INC 055309 IRELAND-ROBINSON & HADLEY INC 055388 ALLIED FRAMERS INC 055501 MILROY CONSTRUCTION INC 055717 D F P F CORPORATION DBA 055827 MAHER R E INC 056031 R J S & ASSOCIATES INC 056141 COMMERCIAL INTERIOR BUILDERS 056265 TRIDENT INSTALLATIONS 056529 NOR-CAL SCAFFOLDING INC 056547 X L CONSTRUCTION 056709 BOYETT CONSTRUCTION INC 056770 VANGUARD CONSTRUCTION 056772 STARKE STRUCTURES 057069 ALTEN CONSTRUCTION INC 057433 NORTHERN CALIFORNIA NAIL CO INC 057996 SCAFFOLD SOLUTIONS 058081 GYM TEK INC 058176 SECURITY PAVING COMPANY INC 058296 C D K CONSTRUCTION INC 058328 PANELIZED STRUCTURES 058456 MGM DRYWALL INC 058569 SIERRA MOUNTAIN CONSTR. INC. 058761 ADCO/TURNER GROUP/ALTEN JV 058774 LARSON INDUSTRIAL SERVICES INC. 058888 BRADLEY CONCRETE DBA 058948 CA ENGINEERING CONTR. 059004 VALVERDE CONSTRUCTION INC. 059143 ZETA COMMUNITIES INC. 080681 MGM DRYWALL INC 080770 PROGRESSION DRYWALL CORP.
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/TotalAssetsBOYAmt0481777
IRS990/TotalAssetsEOYAmt0551427
IRS990/TotalAssetsGrp/BOYAmt0481777
IRS990/TotalAssetsGrp/EOYAmt0551427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152438
IRS990/TotalLiabilitiesEOYAmt092969
IRS990/TotalLiabilitiesGrp/BOYAmt0152438
IRS990/TotalLiabilitiesGrp/EOYAmt092969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt056678
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt056678
IRS990/TotalProgramServiceRevenueAmt01173341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01173358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01173441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

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