Civic Intelligence

Cement Masons and Plasterers Health and Welfare Trust

990 • Fiscal year 2023 • EIN 91-1106482

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 30, 2024

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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2023 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2023

Asset Growth

32nd percentile

2.9%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

1.8%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$35,177,344

Up $995,212 (+2.9%) from 2022

Net Assets

Down

$21,587,739

Down $1,790,512 (-7.7%) from 2022

Liabilities

Up

$13,589,605

Up $2,785,724 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Up

$22,923,239

Up $399,258 (+1.8%) from 2022

Expenses

Up

$23,377,296

Up $4,993,701 (+27%) from 2022

Net Income

Down

-$454,057

Down $4,594,443 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$35,177,344
Liabilities$13,589,605
Net Assets$21,587,739
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$22,923,239
Expenses$23,377,296
Net Income-$454,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$39,074,789
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$28,042,710$24,799,362▼ $3,243,348
Rtn Earn Endowment Incm Other Fnds$23,378,251$21,587,739▼ $1,790,512
Cash and Non-Interest-Bearing Accounts$1,521,848$3,479,304▲ $1,957,456
Investments Other Securities$2,847,000$2,870,915▲ $23,915
Accounts Receivable$1,764,362$2,625,991▲ $861,629
Savings and Temporary Cash Investments$0$1,394,253▲ $1,394,253
Prepaid Expenses and Deferred Charges$6,212$7,519▲ $1,307
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,182,132$35,177,344▲ $995,212
Liabilities
Other Liabilities$10,340,000$13,375,290▲ $3,035,290
Accounts Payable and Accrued Expenses$463,881$214,315▼ $249,566
Total Liabilities$10,803,881$13,589,605▲ $2,785,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,378,251$21,587,739▼ $1,790,512
Total Liabilities and Net Assets / Fund Balance$34,182,132$35,177,344▲ $995,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,870,915--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Eric CoffeltChair/trustee
Garrett CondelSecretary/trustee
Andrew LedbetterTrustee
Bob Timmons Start 1222Trustee
Cory YalowickiTrustee
Edward CaseTrustee
Frank BenishTrustee
John SalinasTrustee
Justin PalachukTrustee
Patrick McqueenTrustee
Raymond Dumas Start 123Trustee
Travis MetzgerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Wpas INCAdministration ServicesPO BOX 34203, Seattle, WA 98124$911,176
Aetna INCClaims Processing151 FARMINGTON AVENUE, Hartford, CT 06156$381,070
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,860,425
Investment Income
$610,512
Other Revenue
$452,302
Change in Net Assets
$-454,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,864,327
Revenue Not Reported on Financial Statements
$58,912
Revenue Not Reported on Form 990
$-1,336,455
Total Revenue per Audited Statements
$21,527,872
Total Revenue per Form 990
$22,923,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,608,686
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---$21,768,610
Fees for Services Management---$1,293,417
Fees for Services Accounting---$64,687
Office Expenses---$63,815
Fees for Service Investment Mgmnt Fees---$58,912
Fees for Services Other---$54,756
Fees for Services Legal---$34,274
Insurance---$15,277
Information Technology---$8,437
Other Expenses---$8,065
Conferences and Meetings---$6,021
Travel---$1,025
Total Functional Expenses$0$0$0$23,377,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,377,296
Expenses per Audited Statements$20,562,735
Total Expenses per Audited Statements$20,562,735
Expenses Not Reported on Financial Statements$2,814,561
Other Expense Adjustments$2,755,649
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$10,179,218
Claims Incurred But Not Reported$3,048,000
Claims Payable$148,072
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 1A

“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 service, 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
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Coffelt
Formed
1980
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
4
Employees
16
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, 2023, 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 claims payable 85202. Change in accumulated eligibility credits 2720447. Change in incurred but not reported claims -50000.”

Raw XML AppendixShowing 400 of 454 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/InvestmentsOtherSecuritiesGrp/EOYAmt02870915
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IRS990/IRPDocumentCnt0498
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS AS SPECIFIED BY THE PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023378251
IRS990/NetAssetsOrFundBalancesEOYAmt021587739
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1336455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt063815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, REGISTRATIONS AND
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IRS990/OtherLiabilitiesGrp/BOYAmt010340000
IRS990/OtherLiabilitiesGrp/EOYAmt013375290
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IRS990/OtherRevenueMiscGrp/Desc0FORMULARY REBATES
IRS990/OtherRevenueMiscGrp/Desc1LIQUIDATED DAMAGES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381045
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06212
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11323342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020307720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11323342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt016755626
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01263426
IRS990/PYOtherExpensesAmt01627969
IRS990/PYOtherRevenueAmt0432129
IRS990/PYProgramServiceRevenueAmt020828426
IRS990/PYRevenuesLessExpensesAmt04140386
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018383595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022523981
IRS990/ReconcilationRevenueExpnssAmt0-454057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021587739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02814561
IRS990ScheduleD/ExpensesSubtotalAmt020562735
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt058912
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1336455
IRS990ScheduleD/OtherExpensesNotIncludedAmt02755649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110179218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23048000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02870915
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ASSET INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1336455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058912
IRS990ScheduleD/RevenueSubtotalAmt022864327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MARCH 31, 2023, 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 CLAIMS PAYABLE 85202. CHANGE IN ACCUMULATED ELIGIBILITY CREDITS 2720447. CHANGE IN INCURRED BUT NOT REPORTED CLAIMS -50000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02870915
IRS990ScheduleD/TotalExpensesPerForm990Amt023377296
IRS990ScheduleD/TotalLiabilityAmt013375290
IRS990ScheduleD/TotalRevenuePerForm990Amt022923239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021527872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020562735
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 SERVICE, 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 1A
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPCMIA LOCAL 528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910222689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING LOCAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06362 6TH AVE S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTI-EMPLOYER TRUST THAT PROVIDES HEALTH BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF MARCH 31, 2023, THERE ARE APPROXIMATELY 169 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX-EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATION OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. A.C.S. A-1 LANDSCAPING & CONSTRUCTION, INC. AAA CONCRETE, INC. ABSHER CONST CO ACME CONCRETE PAVING AIR PLACED CONCRETE AK TROWEL TRADES ALBRECHT BIRKENBUEL, INC. ALLWRIGHT CONCRETE AMERICAN BRIDGE CO. AMERICAN NATIONAL INS. ANCHOR CONCRETE ANDERSEN STRUCTURE LLC ANNING-JOHNSON COMPANY APC INDUSTRIAL FLOORING INC ARTISTIC CONCRETE ASCENDENT LLC, MLA B ANDERSON CONST, INC. BAREFOOT CONCRETE, INC BELARDE CONSTRUCTION INC BELSHIRE CONCRETE BLUE CONCRETE, LLC BMK CONSTRUCTION OF WA BOSS CONSTRUCTION BOUTEN CONSTRUCTION CO BUILDING & CONST CALIBER CONCRETE CONSTRUCTION CAMERON REILLY LLC CAPSTONE STRUCTURES CECO CONCRETE CONST CELL-CRETE CORPORATION CEMENT MASONS INSTRUCTOR BILLING CEMENT MASONS LOCAL 72 CLEMENTS GENENERAL CONSTRUCTION INC COAL CREEK CONSTRUCTION CODY JAMES CONSTRUCTION COLBECK & COMPANY COLE CONCRETE LLC COMBINED CONSTRUCTION COMPASS CONSTRUCTION LLC CONCRETE RESTORATION CONTECH SERVICES INC CORRIDOR CONTRACTORS CRJ CONCRETE LLC. D L HENRICKSEN CONSTRUCTION DEGERSTROM N.A., INC. ELITE CONSTRUCTION EXTERIORS PLUS NORTHWEST LLC F.D. THOMAS, INC FDT STRUCTURAL SPC LLC FICKLIN CONSTRUCTION FINISHING EDGE LLC FIVE STAR CONCRETE INC FLATIRON WEST INC FLOORING SOLUTIONS LLC FOUR SEASONS CONCRETE CONSTRUCTION LLC FOWLER GENERAL CONSTRUCTION FRANKLIN PACIFIC CONSTRUCTION FRYER-KNOWLES INC GARCO CONSTRUCTION INC GARY MERLINO CONSTRUCTION CO GENERAL CONSTRUCTION COMPANY GLY CONSTRUCTION GRAHAM CONTRACTING LTD GRANITE CONSTRUCTION CO GRAYHAWK CONSTRUCTION GUY F ATKINSON HB HANSEN CONSTRUCTION HENSEL PHELPS CONSTRUCTION CO HIGHMARK CONCRETE CONTRACTORS LLC HOFFMAN STRUCTURES INC HOWARD S WRIGHT CONSTRUCTORS INDUSTRIAL CONCRETE INTERWEST CONSTRUCTION INC J & K CONCRETE J.H. KELLY LLC JANSEN INC JEM CONTRACTORS JETT CONCRETE JIM JOHNSON CEMENT JOHN WAYNE CONSTRUCTION CO JOS J JEFFERSON & SON INC. JP CONSTRUCTION INC KIEWIT HOFFMAN AJV KIEWIT INFRA WEST CO. KRAEMER NORTH AMERICA KT CONTRACTING KUNEY CO LAMB CONTRACTING LANE CONSTRUCTION CORP LARGO CONCRETE LARUSSO CONCRETE LEASE CRUTCHER LEWIS LEROY NEWTON CONSTRUCTION LLC LIGHTNING CONCRETE LLC LNC STRUCTURES, LLC LOCAL 867 CEMENT MASON APPRENTICESHIP SCHOOL LUNDEEN SIMONSON INC M A MORTENSON CO MACK & SONS CONCRETE MALONE CONSTRUCTION CO MASS EXCAVATION INC MCCLONE CONSTRUCTION CO. MIDMOUNTAIN CONTRACTORS, INC. MILLER & SONS INC MITCHELL CONCRETE LLC MJ HUGHES CONSTRUCTION MORTENSON MOUNTAIN VIEW CONCRETE MQI CONTRACT FLOORING NATIONAL PLASTERING INDUSTRY NORKOTE, INC NPIJATF - OPCMIA JOB O-CO CONCRETE CONSTRUCTION LLC OJEDA BUSINESS OLYMPIC CONCRETE FINISHING INC OMEGA GENERAL INC. OPCMIA LOCAL 72 PATCHWORKS CONCRETE PAVING PRODUCTS INC PCL CONSTRUCTION SERVICES INC PERFORMANCE CONTRACTING, INC. PHAMPENA INC PLASTERING PLUS NW PORT OF SEATTLE PRECISION CONCRETE LLC PRECISION PRECAST PROSPECT CONSTRUCTION, INC. R.L. ALIA COMPANY RAILWORKS TRACK SYSTEMS, LLC. RAINIER CONCRETE CONSTRUCTION INC RECIPROCITY REIGN CITY SERVICES RODAN & SON CONCRETE SAGER PLASTERING INC SAK BUILDERS INC SALINAS CONSTRUCTION INC SASQUATCH CONCRETE RESTORATION LLC SB STRUCTURES LLC SEBASTIAN GC INC. SELLEN CONSTRUCTION INC SHAWN CANEPA CONTRACTORS SKANSKA CONSTRUCTORS SKANSKA USA BLDG INC STACY & WITBECK KUNEY STARCH CONCRETE STELLAR J CORPORATION STREAMLINE GENERAL CO
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034182132
IRS990/TotalAssetsEOYAmt035177344
IRS990/TotalAssetsGrp/BOYAmt034182132
IRS990/TotalAssetsGrp/EOYAmt035177344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt023377296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010803881
IRS990/TotalLiabilitiesEOYAmt013589605
IRS990/TotalLiabilitiesGrp/BOYAmt010803881
IRS990/TotalLiabilitiesGrp/EOYAmt013589605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023378251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021587739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt021860425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0610512

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,177,344
Liabilities
$13,589,605
Net assets
$21,587,739
Revenue
$22,923,239
Expenses
$23,377,296
Net income
-$454,057
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