Civic Intelligence

Cement Masons and Plasterers Health and Welfare Trust

990 • Fiscal year 2020 • EIN 91-1106482

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 02, 2021

Organization ProfileN/A

View Organization Page

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

86th percentile

0.44x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.55x

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

530%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$25,982,793

Up $3,204,792 (+14%) from 2019

Net Assets

Up

$14,480,428

Up $4,235,966 (+41%) from 2019

Liabilities

Down

$11,502,365

Down $1,031,174 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$20,935,837

Up $17,611,727 (+530%) from 2019

Expenses

Down

$16,336,286

Down $2,569,451 (-14%) from 2019

Net Income

Up

$4,599,551

Up $20,181,178 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$25,982,793
Liabilities$11,502,365
Net Assets$14,480,428
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$20,935,837
Expenses$16,336,286
Net Income$4,599,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$59,073,791
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$19,312,426$22,447,172▲ $3,134,746
Rtn Earn Endowment Incm Other Fnds$10,244,462$14,480,428▲ $4,235,966
Accounts Receivable$2,402,274$2,166,017▼ $236,257
Savings and Temporary Cash Investments$949,332$838,332▼ $111,000
Cash and Non-Interest-Bearing Accounts$111,183$521,617▲ $410,434
Prepaid Expenses and Deferred Charges$2,786$9,655▲ $6,869
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,778,001$25,982,793▲ $3,204,792
Liabilities
Other Liabilities$12,179,500$11,062,000▼ $1,117,500
Accounts Payable and Accrued Expenses$354,039$440,365▲ $86,326
Total Liabilities$12,533,539$11,502,365▼ $1,031,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,244,462$14,480,428▲ $4,235,966
Total Liabilities and Net Assets / Fund Balance$22,778,001$25,982,793▲ $3,204,792
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Eric CoffeltChair/trustee
Garrett CondelSecretary/trustee
Andrew LedbetterTrustee
Edward CaseTrustee
Frank BenishTrustee
John SalinasTrustee
Justin PalachukTrustee
Larry WhiteTrustee
Patrick McqueenTrustee
Thomas ParsonsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Wpas INCAdministration ServicesPO BOX 34203, Seattle, WA 98124$749,794
Aetna INCClaims Processing151 FARMINGTON AVENUE, Hartford, CT 06156$301,045
Bcmj PsAttorney1325 FOURTH AVENUE SUITE 910, Seattle, WA 98101$130,466
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,109,179
Investment Income
$549,120
Other Revenue
$277,538
Change in Net Assets
$4,599,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,884,419
Revenue Not Reported on Financial Statements
$51,418
Revenue Not Reported on Form 990
$-363,585
Total Revenue per Audited Statements
$20,520,834
Total Revenue per Form 990
$20,935,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,477
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---$14,894,809
Fees for Services Management---$1,029,181
Fees for Services Legal---$157,749
Office Expenses---$59,002
Fees for Services Other---$54,782
Fees for Services Accounting---$53,582
Fees for Service Investment Mgmnt Fees---$37,605
Insurance---$9,454
Conferences and Meetings---$8,358
Information Technology---$7,500
Other Expenses---$1,061
Travel---$710
Total Functional Expenses$0$0$0$16,336,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,345,056
Total Expenses per Audited Statements$17,345,056
Total Expenses per Form 990$16,336,286
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,008,770
Other Expense Adjustments$-1,060,188
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$6,650,000
Lag Month Eligibility Coverage$2,433,000
Claims Incurred But Not Reported$1,979,000
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 35% controlled entity
No
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 1

“The governing body has not delegated broad authority to any committees.”

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 A, Line 8B

“The organization does not have committees that act on behalf of the governing body.”

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
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Coffelt
Formed
1980
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
3
Employees
18
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Michael 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, 2020, 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 eligibility coverage 17000. Change in accumulated eligibility credits -256000. Change in incurred but not reported claims -878500. Change in premiums payable 57312.”

Raw XML AppendixShowing 400 of 621 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/BOYAmt0354039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0440365
IRS990/AccountsReceivableGrp/BOYAmt02402274
IRS990/AccountsReceivableGrp/EOYAmt02166017
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt014894809
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WELFARE & PENSION ADMINISTRATION
IRS990/BooksInCareOfDetail/PhoneNum02064417574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07525 SE 24TH ST 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERCER ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098040
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0111183
IRS990/CashNonInterestBearingGrp/EOYAmt0521617
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt08358
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0749794
IRS990/ContractorCompensationGrp/CompensationAmt1301045
IRS990/ContractorCompensationGrp/CompensationAmt2130466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 34203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1151 FARMINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21325 FOURTH AVENUE SUITE 910
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106156
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WPAS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AETNA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BCMJ PS
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CLAIMS PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc2ATTORNEY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt014894809
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0549120
IRS990/CYOtherExpensesAmt01441477
IRS990/CYOtherRevenueAmt0277538
IRS990/CYProgramServiceRevenueAmt020109179
IRS990/CYRevenuesLessExpensesAmt04599551
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016336286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020935837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS AS SPECIFIED BY THE PLAN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt053582
IRS990/FeesForServicesLegalGrp/TotalAmt0157749
IRS990/FeesForServicesManagementGrp/TotalAmt01029181
IRS990/FeesForServicesOtherGrp/TotalAmt054782
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC COFFELT
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRETT CONDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK BENISH
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD CASE
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN PALACHUK
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS PARSONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt076258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038214212
IRS990/GrossReceiptsAmt059073791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07500
IRS990/InsuranceGrp/TotalAmt09454
IRS990/InvestmentIncomeGrp/ExclusionAmt0472862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019312426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022447172
IRS990/IRPDocumentCnt0476
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038137954
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS AS SPECIFIED BY THE PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010244462
IRS990/NetAssetsOrFundBalancesEOYAmt014480428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-363585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt059002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES, REGISTRATIONS AND
IRS990/OtherExpensesGrp/Desc2LOST WAGES
IRS990/OtherExpensesGrp/TotalAmt013813
IRS990/OtherExpensesGrp/TotalAmt18680
IRS990/OtherExpensesGrp/TotalAmt21061
IRS990/OtherLiabilitiesGrp/BOYAmt012179500
IRS990/OtherLiabilitiesGrp/EOYAmt011062000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORMULARY REBATES
IRS990/OtherRevenueMiscGrp/Desc1LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0259897
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117641
IRS990/OtherRevenueTotalAmt0277538
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09655
IRS990/PrincipalOfficerNm0ERIC COFFELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018560235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11314769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018560235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11314769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt017617399
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368762
IRS990/PYOtherExpensesAmt01288338
IRS990/PYOtherRevenueAmt0299867
IRS990/PYProgramServiceRevenueAmt02655481
IRS990/PYRevenuesLessExpensesAmt0-15581627
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018905737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03324110
IRS990/ReconcilationRevenueExpnssAmt04599551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010244462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014480428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0949332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1008770
IRS990ScheduleD/ExpensesSubtotalAmt017345056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051418
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051418
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-363585
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1060188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02433000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21979000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAG MONTH ELIGIBILITY COVERAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt0-363585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051418
IRS990ScheduleD/RevenueSubtotalAmt020884419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MARCH 31, 2020, 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 ELIGIBILITY COVERAGE 17000. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS -256000. CHANGE IN INCURRED BUT NOT REPORTED CLAIMS -878500. CHANGE IN PREMIUMS PAYABLE 57312.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt016336286
IRS990ScheduleD/TotalLiabilityAmt011062000
IRS990ScheduleD/TotalRevenuePerForm990Amt020935837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020520834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017345056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS NOT DELEGATED BROAD AUTHORITY TO ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAY TO DAY OPERATIONS OF THE TRUST ARE MANAGED BY WELFARE & PENSION ADMINISTRATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD OF TRUSTEES AND THE TRUST ATTORNEY ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE PLAN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE PLAN'S ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUSTEES 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/ExplanationTxt7THE OVERSIGHT PROCESS AND METHOD OF SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BusinessNameLine1Txt1AAA CONCRETE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ABSHER CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ACME CONCRETE PAVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ADVANTAGE DIRT CONTR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5AIR PLACED CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6AJ BROWNDELANEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ALBRECHT BIRKENBUEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ALLWRIGHT CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AMERICAN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10AMERICAN FIREPROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11AMERICAN NATIONAL INS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ANCHOR CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13ANEW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14ANNING-JOHNSON COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15APC INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16APCON TECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17APPLIED RESTORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ARTISTIC CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19BEK OF ALASKA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20BELARDE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21BELARDE CUSTOM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22BELSHIRE CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BEST FINISH CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24BIWELL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25BMK CONSTRUCTION OF WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26BOREALIS CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27BOUTEN CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28CALIBER CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29CAPSTONE STRUCTURES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30CECO CONCRETE CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31CELL-CRETE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32CLAYTON COATINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33CLEMENTS GEN CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34CODY JAMES CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35COLBECK & COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36COLE CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37CONTECH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38CONWAY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39D&D CONCRETE SPCLISTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40DEGERSTROM N A INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41DGRGRANT CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42DIAMOND POLISHING SYST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43DIGGINS CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44DIVISION 9 FINISHES IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45DRYWALL INTERIORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46EMIL'S CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47EVERGREENE ARCHITARTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48EXTERIORS PLUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49FD THOMAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50FIVE STAR CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51FLATIRON WEST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52FOUR SEASONS CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53FOWLER GENERAL CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54FRANKLIN PACIFIC CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55FRYER-KNOWLES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56GARCO CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57GENERAL CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58GLY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59GORDON WILLIAMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60GRANITE CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61GRAYHAWK CONSTRUTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62GUY F ATKINSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,982,793
Liabilities
$11,502,365
Net assets
$14,480,428
Revenue
$20,935,837
Expenses
$16,336,286
Net income
$4,599,551
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