Civic Intelligence

Cement Masons and Plasterers Health and Welfare Trust

990 • Fiscal year 2017 • EIN 91-1106482

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 02, 2018

PO Box 34203Seattle, WA 98124

(206) 441-7574

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,176,378

Up $2,425,821 (+16%) from 2016

Net Assets

Up

$8,662,421

Up $2,422,258 (+39%) from 2016

Liabilities

Up

$8,513,957

Up $3,563 (+0.0%) from 2016

Revenue

Up

$14,843,810

Up $2,381,758 (+19%) from 2016

Expenses

Down

$12,673,129

Down $480,639 (-3.7%) from 2016

Net Income

Up

$2,170,681

Up $2,862,397 (+414%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,962,259Liabilities 2010: $9,093,588Net Assets 2010: $7,868,6712010Assets 2011: $13,545,635Liabilities 2011: $7,834,171Net Assets 2011: $5,711,4642011Assets 2012: $11,974,721Liabilities 2012: $4,837,525Net Assets 2012: $7,137,1962012Assets 2013: $13,065,812Liabilities 2013: $4,511,612Net Assets 2013: $8,554,2002013Assets 2014: $13,376,474Liabilities 2014: $5,304,317Net Assets 2014: $8,072,1572014Assets 2015: $14,235,435Liabilities 2015: $7,120,787Net Assets 2015: $7,114,6482015Assets 2016: $14,750,557Liabilities 2016: $8,510,394Net Assets 2016: $6,240,1632016Assets 2017: $17,176,378Liabilities 2017: $8,513,957Net Assets 2017: $8,662,4212017Assets 2018: $20,753,774Liabilities 2018: $11,632,847Net Assets 2018: $9,120,9272018Assets 2019: $22,778,001Liabilities 2019: $12,533,539Net Assets 2019: $10,244,4622019Assets 2020: $25,982,793Liabilities 2020: $11,502,365Net Assets 2020: $14,480,4282020Assets 2021: $31,240,997Liabilities 2021: $10,250,581Net Assets 2021: $20,990,4162021Assets 2022: $34,182,132Liabilities 2022: $10,803,881Net Assets 2022: $23,378,2512022Assets 2023: $35,177,344Liabilities 2023: $13,589,605Net Assets 2023: $21,587,7392023Assets 2024: $38,952,692Liabilities 2024: $12,762,674Net Assets 2024: $26,190,0182024Assets 2025: $40,406,220Liabilities 2025: $13,219,448Net Assets 2025: $27,186,7722025

Highlighted filing

2017

Assets$17,176,378
Liabilities$8,513,957
Net Assets$8,662,421

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $9,558,1692010Expenses 2011: $9,613,2432011Revenue 2012: $7,025,422Expenses 2012: $5,615,779Net Income 2012: $1,409,6432012Expenses 2013: $6,854,1522013Revenue 2014: $8,964,507Expenses 2014: $9,783,718Net Income 2014: -$819,2112014Revenue 2015: $11,029,238Expenses 2015: $11,904,832Net Income 2015: -$875,5942015Revenue 2016: $12,462,052Expenses 2016: $13,153,768Net Income 2016: -$691,7162016Revenue 2017: $14,843,810Expenses 2017: $12,673,129Net Income 2017: $2,170,6812017Revenue 2018: $17,176,947Expenses 2018: $16,865,906Net Income 2018: $311,0412018Revenue 2019: $3,324,110Expenses 2019: $18,905,737Net Income 2019: -$15,581,6272019Revenue 2020: $20,935,837Expenses 2020: $16,336,286Net Income 2020: $4,599,5512020Revenue 2021: $20,674,350Expenses 2021: $15,475,355Net Income 2021: $5,198,9952021Revenue 2022: $22,523,981Expenses 2022: $18,383,595Net Income 2022: $4,140,3862022Revenue 2023: $22,923,239Expenses 2023: $23,377,296Net Income 2023: -$454,0572023Revenue 2024: $22,274,350Expenses 2024: $18,802,700Net Income 2024: $3,471,6502024Revenue 2025: $24,010,509Expenses 2025: $23,350,267Net Income 2025: $660,2422025

Highlighted filing

2017

Revenue$14,843,810
Expenses$12,673,129
Net Income$2,170,681
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$40,303,825
Mission and Program Overview

Mission

To provide health and welfare benefits to qualified participants as specified by the plan.

To provide health and welfare benefits to qualified participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,402,029$14,720,118▲ $2,318,089
Rtn Earn Endowment Incm Other Fnds$6,240,163$8,662,421▲ $2,422,258
Accounts Receivable$1,685,248$1,434,640▼ $250,608
Savings and Temporary Cash Investments$650,235$955,811▲ $305,576
Cash and Non-Interest-Bearing Accounts$12,045$63,056▲ $51,011
Prepaid Expenses and Deferred Charges$1,000$2,753▲ $1,753
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,750,557$17,176,378▲ $2,425,821
Liabilities
Other Liabilities$8,077,692$8,287,000▲ $209,308
Accounts Payable and Accrued Expenses$432,702$226,957▼ $205,745
Total Liabilities$8,510,394$8,513,957▲ $3,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,240,163$8,662,421▲ $2,422,258
Total Liabilities and Net Assets / Fund Balance$14,750,557$17,176,378▲ $2,425,821
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wpas INCAdministration ServicesPO BOX 34203, Seattle, WA 98124$501,138
Aetna INCClaims Processing151 FARMINGTON AVENUE, Hartford, CT 06156$270,618
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,452,533
Investment Income
$199,411
Other Revenue
$191,866
Change in Net Assets
$2,170,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,807,408
Revenue Not Reported on Financial Statements
$36,402
Revenue Not Reported on Form 990
$251,577
Total Revenue per Audited Statements
$15,058,985
Total Revenue per Form 990
$14,843,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,096,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,576,746
Fees for Services Management---$772,503
Fees for Services Legal---$86,873
Fees for Services Other---$53,002
Office Expenses---$42,730
Fees for Service Investment Mgmnt Fees---$36,402
Fees for Services Accounting---$34,534
Information Technology---$6,357
Conferences and Meetings---$5,119
Insurance---$4,548
Other Expenses---$2,215
Travel---$812
Total Functional Expenses$0$0$0$12,673,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,673,129
Expenses per Audited Statements$12,362,974
Total Expenses per Audited Statements$12,362,974
Expenses Not Reported on Financial Statements$310,155
Other Expense Adjustments$273,753
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
Accumulated Eligibility Credits$4,554,000
Claims Incurred But Not Reported$2,224,000
Lag Month Eligibility Coverage$1,509,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 day to day operations of the trust are managed by welfare & pension administration, inc.

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

The entire board of trustees and the trust attorney are provided a copy of the form 990 for their review prior to filing.

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

The trustees and service providers are sent letters on an annual basis requesting knowledge of any conflicts in interest or related party transactions. The trust counsel also monitors the plan's third party service providers on an ongoing basis and reports back to the trustees.

Form 990, Part VI, Section C, Line 19

The plan's governing documents, conflict of interest policy and financial statements are available upon request from the plan's administrator.

FORM 990, PART VII, SECTION A, LINE 6:

Trustees are not compensated by the trust, compensation paid to trustees employed by other related tax exempt organizations is reported on form 990 filed with the irs by related tax-exempt organizations. If you would like additional information please contact the plan administrator.

Filing and Contact Details

Filer

Filer Name
Cement Masons and Plasterers
EIN
91-1106482
Phone
2064417574
Address
PO BOX 34203, SEATTLE, WA 98124

Signing Officer

Name
Eric Coffelt
Title
Chairman
Phone
2064419386
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Coffelt
Formed
1980
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Michael T Mead CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990. PAGE 11, PART XI, LINE 2C:

The oversight process and method of selecting the independent auditor has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of march 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in lag months eligibilit coverage 134000. Change in accumulated eligibility credits 102000. Change in incurred but not reported claims 11000. Change in premiums payable 26753.

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IRS990/OtherExpensesGrp/Desc1DUES, REGISTRATIONS AND
IRS990/OtherExpensesGrp/Desc2LOST WAGES
IRS990/OtherExpensesGrp/TotalAmt045590
IRS990/OtherExpensesGrp/TotalAmt15698
IRS990/OtherExpensesGrp/TotalAmt22215
IRS990/OtherLiabilitiesGrp/BOYAmt08077692
IRS990/OtherLiabilitiesGrp/EOYAmt08287000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORMULARY REBATES
IRS990/OtherRevenueMiscGrp/Desc1LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17917
IRS990/OtherRevenueTotalAmt0191866
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02753
IRS990/PrincipalOfficerNm0ERIC COFFELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RETIREE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013149097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11187044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013149097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11187044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012191103
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253796
IRS990/PYOtherExpensesAmt0962665
IRS990/PYOtherRevenueAmt0243521
IRS990/PYProgramServiceRevenueAmt011964735
IRS990/PYRevenuesLessExpensesAmt0-691716
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013153768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012462052
IRS990/ReconcilationRevenueExpnssAmt02170681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06240163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08662421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955811
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0310155
IRS990ScheduleD/ExpensesSubtotalAmt012362974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036402
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0251577
IRS990ScheduleD/OtherExpensesNotIncludedAmt0273753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01509000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14554000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22224000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAG MONTH ELIGIBILITY COVERAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt0251577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036402
IRS990ScheduleD/RevenueSubtotalAmt014807408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MARCH 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN LAG MONTHS ELIGIBILIT COVERAGE 134000. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS 102000. CHANGE IN INCURRED BUT NOT REPORTED CLAIMS 11000. CHANGE IN PREMIUMS PAYABLE 26753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012673129
IRS990ScheduleD/TotalLiabilityAmt08287000
IRS990ScheduleD/TotalRevenuePerForm990Amt014843810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015058985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012362974
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS OF THE TRUST ARE MANAGED BY WELFARE & PENSION ADMINISTRATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD OF TRUSTEES AND THE TRUST ATTORNEY ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES AND SERVICE PROVIDERS ARE SENT LETTERS ON AN ANNUAL BASIS REQUESTING KNOWLEDGE OF ANY CONFLICTS IN INTEREST OR RELATED PARTY TRANSACTIONS. THE TRUST COUNSEL ALSO MONITORS THE PLAN'S THIRD PARTY SERVICE PROVIDERS ON AN ONGOING BASIS AND REPORTS BACK TO THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE PLAN'S ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE TRUST, COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED TAX EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 FILED WITH THE IRS BY RELATED TAX-EXEMPT ORGANIZATIONS. IF YOU WOULD LIKE ADDITIONAL INFORMATION PLEASE CONTACT THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS AND METHOD OF SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PAGE 11, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ABW CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ACME CONCRETE PAVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AIR PLACED CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ALBRECHT BIRKENBUEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ANCHOR CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CECCNATI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ANNING-JOHNSON COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BELARDE CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9BN BUILDERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10C A CAREY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11CALIBER CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CARTER & COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CASCADE SAWING & DRILLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CLAYTON COATINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15CLEMENTS GEN CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CODY JAMES CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17COLBECK & COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18CONCRETE BARRIER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19CONCRETEMAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20CONRTEC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21CONTECH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22CRJ CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23EASTSIDE CORRIDOR CONSTRUCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24EMILS CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25F D THOMAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26FLATIRON CONSTRUCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27FLOORING SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28FRYER-KNOWLES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29GARCO CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30GENCON PACIFIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31GENERAL CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32GLY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33GUY F ATKINSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34HARBOR PACIFIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35HARVEY CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36HIGHMARK CONCRETE CONTRACTORS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37HOFFMAN STRUCTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38HTI POLYMER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39JANES GYPSUM FLOORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40JEM CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41JOHN WAYNE CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42JOS J JEFFERSON & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43KBH CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44KHSS CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45KIEWIT GENERAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46KIEWITGENERALMANSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47LEEJACK CONCRETE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48KING CONCRETE CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49KODO CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50LEASE CRUTCHER LEWIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51LUNDEEN SIMONSON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52M A MORTENSON CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53MARONI CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54MAX J KUNEY CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55MCCLONE CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56MD MOORE CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57MIDMOUNTAIN CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58MILLER & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59FARROW CONCRETE SPECIALITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60NELSON EVERGREEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61NORKOTE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62NORTHERN MARINE & GENERAL CONTR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63OLYMPIC CONCRETE FINISHING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64OMEGA GENERAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65OMEGA INDUSTRIAL CONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66PARTIOT GENERAL CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67PCL CIVIL CONST INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.4$13.2$27.2$24.0$23.4$0.66
2024Detailed filing. Detailed filing data is available for this year.$39.0$12.8$26.2$22.3$18.8$3.47
2023Detailed filing. Detailed filing data is available for this year.$35.2$13.6$21.6$22.9$23.4$0.45
2022Detailed filing. Detailed filing data is available for this year.$34.2$10.8$23.4$22.5$18.4$4.14
2021Detailed filing. Detailed filing data is available for this year.$31.2$10.3$21.0$20.7$15.5$5.20
2020Detailed filing. Detailed filing data is available for this year.$26.0$11.5$14.5$20.9$16.3$4.60
2019Detailed filing. Detailed filing data is available for this year.$22.8$12.5$10.2$3.32$18.9$15.6
2018Detailed filing. Detailed filing data is available for this year.$20.8$11.6$9.12$17.2$16.9$0.31
2017Detailed filing. Detailed filing data is available for this year.$17.2$8.51$8.66$14.8$12.7$2.17
2016Detailed filing. Detailed filing data is available for this year.$14.8$8.51$6.24$12.5$13.2$0.69
2015Detailed filing. Detailed filing data is available for this year.$14.2$7.12$7.11$11.0$11.9$0.88
2014Detailed filing. Detailed filing data is available for this year.$13.4$5.30$8.07$8.96$9.78$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.51$8.55$6.85
2012Summary only. Only limited summary data is available for this year.$12.0$4.84$7.14$7.03$5.62$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.83$5.71$9.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$9.09$7.87$9.56
Peer Organizations

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