Civic Intelligence

Cement Masons and Plasterers Health and Welfare Trust

990 • Fiscal year 2021 • EIN 91-1106482

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 31, 2022

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

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.50x

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

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$31,240,997

Up $5,258,204 (+20%) from 2020

Net Assets

Up

$20,990,416

Up $6,509,988 (+45%) from 2020

Liabilities

Down

$10,250,581

Down $1,251,784 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Down

$20,674,350

Down $261,487 (-1.2%) from 2020

Expenses

Down

$15,475,355

Down $860,931 (-5.3%) from 2020

Net Income

Up

$5,198,995

Up $599,444 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$31,240,997
Liabilities$10,250,581
Net Assets$20,990,416
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$20,674,350
Expenses$15,475,355
Net Income$5,198,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$56,405,103
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$22,447,172$25,247,912▲ $2,800,740
Rtn Earn Endowment Incm Other Fnds$14,480,428$20,990,416▲ $6,509,988
Cash and Non-Interest-Bearing Accounts$521,617$2,731,542▲ $2,209,925
Accounts Receivable$2,166,017$2,178,462▲ $12,445
Savings and Temporary Cash Investments$838,332$1,071,061▲ $232,729
Prepaid Expenses and Deferred Charges$9,655$12,020▲ $2,365
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,982,793$31,240,997▲ $5,258,204
Liabilities
Other Liabilities$11,062,000$9,785,000▼ $1,277,000
Accounts Payable and Accrued Expenses$440,365$465,581▲ $25,216
Total Liabilities$11,502,365$10,250,581▼ $1,251,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,480,428$20,990,416▲ $6,509,988
Total Liabilities and Net Assets / Fund Balance$25,982,793$31,240,997▲ $5,258,204
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eric CoffeltChair/trustee
Garrett CondelSecretary/trustee
Andrew LedbetterTrustee
Cory YalowickiTrustee
Edward CaseTrustee
Frank BenishTrustee
John SalinasTrustee
Justin PalachukTrustee
Patrick McqueenTrustee
Travis MetzgerTrustee
Larry WhiteTrustee (thru 2/21)
Thomas ParsonsTrustee (thru 7/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Wpas INCAdministration ServicesPO BOX 34203, Seattle, WA 98124$875,193
Aetna INCClaims Processing151 FARMINGTON AVENUE, Hartford, CT 06156$252,979
BcmjpsAttorney1325 FOURTH AVENUE SUITE 910, Seattle, WA 98101$123,282
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,302,381
Investment Income
$928,378
Other Revenue
$443,591
Change in Net Assets
$5,198,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,624,989
Revenue Not Reported on Financial Statements
$49,361
Revenue Not Reported on Form 990
$1,310,993
Total Revenue per Audited Statements
$21,935,982
Total Revenue per Form 990
$20,674,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,019
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---$14,001,336
Fees for Services Management---$1,169,992
Fees for Services Legal---$69,617
Office Expenses---$68,102
Fees for Services Other---$53,633
Fees for Services Accounting---$38,699
Fees for Service Investment Mgmnt Fees---$34,685
Insurance---$14,590
Information Technology---$8,425
Other Expenses---$1,600
Total Functional Expenses$0$0$0$15,475,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,713,978
Total Expenses per Audited Statements$16,713,978
Total Expenses per Form 990$15,475,355
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,238,623
Other Expense Adjustments$-1,287,984
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$5,679,000
Lag Month Eligibility Coverage$2,161,000
Claims Incurred But Not Reported$1,945,000
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
2022-01-31
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
4
Volunteers
12

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, 2021, 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 -272,000. Change in accumulated eligibility credits -971,000. Change in incurred but not reported claims -34,000. Change in premiums payable -10,984.”

Raw XML AppendixShowing 400 of 591 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/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08425
IRS990/InsuranceGrp/TotalAmt014590
IRS990/InvestmentIncomeGrp/ExclusionAmt0420975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022447172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025247912
IRS990/IRPDocumentCnt0426
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035730753
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/NetAssetsOrFundBalancesBOYAmt014480428
IRS990/NetAssetsOrFundBalancesEOYAmt020990416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0507403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0507403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01310993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt068102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES, REGISTRATIONS AND
IRS990/OtherExpensesGrp/TotalAmt014676
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherLiabilitiesGrp/BOYAmt011062000
IRS990/OtherLiabilitiesGrp/EOYAmt09785000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORMULARY REBATES
IRS990/OtherRevenueMiscGrp/Desc1LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0436323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0436323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17268
IRS990/OtherRevenueTotalAmt0443591
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012020
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/RelatedOrExemptFuncIncomeAmt017681213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11325281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017681213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11325281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt014894809
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0549120
IRS990/PYOtherExpensesAmt01441477
IRS990/PYOtherRevenueAmt0277538
IRS990/PYProgramServiceRevenueAmt020109179
IRS990/PYRevenuesLessExpensesAmt04599551
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016336286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020935837
IRS990/ReconcilationRevenueExpnssAmt05198995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014480428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020990416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01071061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1238623
IRS990ScheduleD/ExpensesSubtotalAmt016713978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049361
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01310993
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1287984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02161000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15679000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21945000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAG MONTH ELIGIBILITY COVERAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt01310993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049361
IRS990ScheduleD/RevenueSubtotalAmt020624989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MARCH 31, 2021, 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 -272,000. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS -971,000. CHANGE IN INCURRED BUT NOT REPORTED CLAIMS -34,000. CHANGE IN PREMIUMS PAYABLE -10,984.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015475355
IRS990ScheduleD/TotalLiabilityAmt09785000
IRS990ScheduleD/TotalRevenuePerForm990Amt020674350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021935982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016713978
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/BusinessNameLine1Txt4AIR PLACED CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5AJ BROWNDELANEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALBRECHT BIRKENBUEL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7AMERICAN BRIDGE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8AMERICAN FIREPROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AMERICAN NATIONAL INS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ANCHOR CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ANNING-JOHNSON COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12APC INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13APCON TECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14APPLIED RESTORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15BEK OF ALASKA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16BELARDE CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17BELARDE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18BELSHIRE CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19BMK CONSTRUCTION OF WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20CALIBER CONCRETE CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21CECO CONCRETE CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22CELL-CRETE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23CLARK PACIFIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24CLEMENTS GEN CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25CODY JAMES CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26COLBECK & COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27CONTECH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28D L HENRICKSEN CONST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29DIGGINS CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30EL DORADO VENTURE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31EMIL'S CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32EXTERIORS PLUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33FD THOMAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34FARGO ELECTRICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35FLATIRON WEST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36FOUR SEASONS CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37FRYER-KNOWLES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38GARCO CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39GARY MERLINO CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40GLY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41GRAYHAWK CONSTRUTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42GUY F ATKINSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43HARMATTA CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44HARRIS CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45HB HANSEN CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46HENSEL PHELPS CONST CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47HIGHMARK CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48HOFFMAN STRUCTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49HOWARD S WRIGHT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50INTERWEST CONST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51J & K CONCRETE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,240,997
Liabilities
$10,250,581
Net assets
$20,990,416
Revenue
$20,674,350
Expenses
$15,475,355
Net income
$5,198,995
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