Civic Intelligence

Masonry Security Plan of Washington

990 • Fiscal year 2012 • EIN 91-6028573

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileN/A

View Organization Page

2323 Eastlake Ave ESuite98102-3305
Siviq Scores

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

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,107,177

Down $491,064 (-4.2%) from 2011

Net Assets

Down

$6,727,371

Down $628,197 (-8.5%) from 2011

Liabilities

Up

$4,379,806

Up $137,133 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,017,527

Up $114,550 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $13,641,234Liabilities 2010: $5,572,383Net Assets 2010: $8,068,8512010Assets 2011: $11,598,241Liabilities 2011: $4,242,673Net Assets 2011: $7,355,5682011Assets 2012: $11,107,177Liabilities 2012: $4,379,806Net Assets 2012: $6,727,3712012Assets 2013: $11,085,982Liabilities 2013: $4,433,096Net Assets 2013: $6,652,8862013Assets 2014: $11,009,696Liabilities 2014: $3,970,107Net Assets 2014: $7,039,5892014Assets 2015: $12,403,784Liabilities 2015: $5,025,588Net Assets 2015: $7,378,1962015Assets 2016: $14,232,181Liabilities 2016: $5,512,772Net Assets 2016: $8,719,4092016Assets 2017: $16,273,668Liabilities 2017: $5,493,971Net Assets 2017: $10,779,6972017Assets 2018: $18,952,843Liabilities 2018: $6,025,293Net Assets 2018: $12,927,5502018Assets 2019: $20,331,275Liabilities 2019: $6,573,559Net Assets 2019: $13,757,7162019Assets 2020: $20,050,030Liabilities 2020: $6,819,333Net Assets 2020: $13,230,6972020Assets 2021: $19,664,941Liabilities 2021: $6,895,200Net Assets 2021: $12,769,7412021Assets 2022: $16,766,470Liabilities 2022: $7,518,937Net Assets 2022: $9,247,5332022Assets 2023: $15,762,261Liabilities 2023: $7,453,378Net Assets 2023: $8,308,8832023Assets 2024: $14,105,628Liabilities 2024: $7,648,540Net Assets 2024: $6,457,0882024

Highlighted filing

2012

Assets$11,107,177
Liabilities$4,379,806
Net Assets$6,727,371
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,687,0952010Expenses 2011: $6,902,9772011Expenses 2012: $7,017,5272012Revenue 2013: $6,778,033Expenses 2013: $6,783,968Net Income 2013: -$5,9352013Revenue 2014: $6,775,357Expenses 2014: $6,414,639Net Income 2014: $360,7182014Revenue 2015: $7,527,540Expenses 2015: $7,152,494Net Income 2015: $375,0462015Revenue 2016: $8,436,486Expenses 2016: $7,019,374Net Income 2016: $1,417,1122016Revenue 2017: $8,919,236Expenses 2017: $6,827,528Net Income 2017: $2,091,7082017Revenue 2018: $9,628,059Expenses 2018: $7,526,607Net Income 2018: $2,101,4522018Revenue 2019: $10,216,600Expenses 2019: $9,535,927Net Income 2019: $680,6732019Revenue 2020: $9,182,450Expenses 2020: $9,777,093Net Income 2020: -$594,6432020Revenue 2021: $9,507,794Expenses 2021: $9,795,970Net Income 2021: -$288,1762021Revenue 2022: $9,208,854Expenses 2022: $11,980,267Net Income 2022: -$2,771,4132022Revenue 2023: $11,406,625Expenses 2023: $12,804,440Net Income 2023: -$1,397,8152023Revenue 2024: $10,054,068Expenses 2024: $12,204,311Net Income 2024: -$2,150,2432024

Highlighted filing

2012

Revenue-
Expenses$7,017,527
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$25,945,129
Mission and Program Overview

Mission

The plan is a multiemployer health and welfare plan designed to provide benefits for eligible participants and beneficiaries as specified in the plan document.

Filing and Contact Details

Filer

EIN
91-6028573
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0478539
IRS990/AccountsPayableAccruedExpenses/EOY0635537
IRS990/AccountsReceivable/BOY0764477
IRS990/AccountsReceivable/EOY0445156
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PLAN IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN DESIGNED TO PROVIDE BENEFITS FOR ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN DOCUMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine102323 EASTLAKE AVE E
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0981023305
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY06386571
IRS990/BenefitsPaidToMembersPriorYear06273666
IRS990/BenefitsToMembers/Total06386571
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total01729
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102323 EASTLAKE AVE E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11600 UNIVERSITY ST STE 1400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SEATTLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SEATTLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0981023305
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1981013129
IRS990/ContractorCompensation/Compensation0323389
IRS990/ContractorCompensation/Compensation1113820
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACT ADMIN.
IRS990/ContractorCompensation/DescriptionOfServices1HEALTH CARE PROVIDER
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NORTHWEST ADMINISTRATORS INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1FIRST CHOICE HEALTH NETWORK
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0THE PLAN IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN DESIGNED TO PROVIDE BENEFITS FOR ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN DOCUMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total014500
IRS990/FeesForServicesInvstMgmntFees/Total020542
IRS990/FeesForServicesLegal/Total040970
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total0295667
IRS990/FeesForServicesOther/Total0205411
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0RON ADAMS
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL S FIELD
IRS990/Form990PartVIISectionA/NamePerson2TREY HENSON
IRS990/Form990PartVIISectionA/NamePerson3LORRAINE TYREE
IRS990/Form990PartVIISectionA/NamePerson4DENNIS BECKER
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM CAVIN
IRS990/Form990PartVIISectionA/NamePerson6BILL PISTILLI
IRS990/Form990PartVIISectionA/NamePerson7STEVE HERRICK
IRS990/Form990PartVIISectionA/NamePerson8BENNY WRIGHT
IRS990/Form990PartVIISectionA/NamePerson9TONIA SORRELL-NEAL
IRS990/Form990PartVIISectionA/NamePerson10JIM CHAREST
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0150
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities019567888
IRS990/GrossReceipts025945129
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total012249
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear061523
IRS990/InvestmentIncome/ExclusionAmount061373
IRS990/InvestmentIncomePriorYear0102540
IRS990/InvestmentIncome/TotalRevenueColumn061373
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY08506136
IRS990/InvestmentsPubTradedSecurities/EOY08165745
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LessCostOthBasisSalesExpenses/Securities019567738
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PLAN IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN DESIGNED TO PROVIDE BENEFITS FOR ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN DOCUMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0GARTH FISHER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY07355568
IRS990/NetAssetsOrFundBalancesEOY06727371
IRS990/NetGainOrLossInvestments/ExclusionAmount0150
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0150
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total019558
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0629311
IRS990/OtherExpensesCurrentYear0630956
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Total020330
IRS990/OtherLiabilities/BOY03764134
IRS990/OtherLiabilities/EOY03744269
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02314
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0VACATION FORFEITURE
IRS990/OtherRevenueMisc/ExclusionAmount02314
IRS990/OtherRevenueMisc/TotalRevenueColumn02314
IRS990/OtherRevenuePriorYear05716
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY04267
IRS990/PrepaidExpensesDeferredCharges/EOY015016
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY06313554
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1SELF PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description2VACATION CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear06023332
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05193890
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1516423
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2603241
IRS990/ProgramServiceRevenue/TotalRevenueColumn05193890
IRS990/ProgramServiceRevenue/TotalRevenueColumn1516423
IRS990/ProgramServiceRevenue/TotalRevenueColumn2603241
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-640136
IRS990/ReconciliationUnrealizedInvest011939
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY07355568
IRS990/RetainedEarningsEndowmentEtc/EOY06727371
IRS990/RevenuesLessExpensesCY0-640136
IRS990/RevenuesLessExpensesPriorYear0-771389
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY02323361
IRS990/SavingsAndTempCashInvestments/EOY02481260
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesNotRptdOnFinStmt022845
IRS990ScheduleD/ExpensesSubtotal06994682
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. PLAN MANAGEMENT BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. CERTAIN INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY AUTHORITIES. PART XII, LINE 4B: INCREASE IN BENEFIT OBLIGATIONS $2,303
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded020542
IRS990ScheduleD/InvestmentExpensesNotIncluded2020542
IRS990ScheduleD/NetUnrealizedGainsInvestments011939
IRS990ScheduleD/OtherExpensesNotIncluded02303
IRS990ScheduleD/OtherLiabilities/Amount03687396
IRS990ScheduleD/OtherLiabilities/Amount156873
IRS990ScheduleD/OtherLiabilities/Description0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilities/Description1VACATION CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotRptdF990011939
IRS990ScheduleD/RevenueNotRptdOnFinStmt020542
IRS990ScheduleD/RevenueSubtotal06356849
IRS990ScheduleD/TotalExpensesPerForm99007017527
IRS990ScheduleD/TotalOfAmounts03744269
IRS990ScheduleD/TotalRevenuePerForm99006377391
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06994682
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06368788
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OF TRUSTEES OF ANY UNUSUAL OR SIGNIFICANT ITEMS. PART VI, LINE 12C: ANY TRUSTEE OR SERVICE PROVIDER AUTHORIZED TO CONDUCT TRANSACTIONS ON BEHALF OF THE PLAN WHO HAS REASON TO BELIEVE THAT A PROPOSED TRANSACTION MIGHT CONSTITUTE A PROHIBITED TRANSACTION SHOULD CONSULT WITH PLAN COUNSEL AND OBTAIN THE PLAN COUNSEL'S APPROVAL. PART VI, LINE 19: THE PLAN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE CONTRACT ADMINISTRATOR AND ARE AVAILABLE UPON REQUEST. PART VII, LINE 1A (E), (F): THE PLAN'S BOARD OF TRUSTEES SERVE WITHOUT COMPENSATION. THE PLAN DOES NOT MAINTAIN INFORMATION ON COMPENSATION FROM RELATED ORGANIZATIONS BUT BELIEVES THAT SUCH COMPENSATION, IF ANY, IS APPROPRIATELY REPORTED ON THE RETURNS OF THOSE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI, LINE 11B:
IRS990ScheduleO/GeneralExplanation/ReturnReference0THE ADMINISTRATIVE OFFICE REVIEWS THE FORM 990 AND NOTIFIES THE BOARD
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10see part vii - supplemental
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SEE PART VII - SUPPLEMENTAL
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10see part vii - supplemental information
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE FOLLOWING ORGANIZATIONS MADE CONTRIBUTIONS TO THE PLAN IN 2012: A PERFECT CIRCLE A&M MASONRY INC ALL NEW GLASS COMPAN AMERICAN MAS & RESTO AP COM POWER INC. BAIN MASONRY INC. BAKER INDUSTRIAL SER BIGBEE'S MASONRY & R BREW MASONRY BRICKLAYERS INTERNAT BRICKLAYERS LOC #1 CASCADE CONSTRUCTION CASCADE MASONRY REST CH MURPHY INC CHUCK JOLLEY TILE CLARK SERVICES NW,LL COLUMBIA STONE CREDO CAULKING CO. CROSBY RESTORATION DIBELLA MASONRY DIZARD FRISCH & LUND EASTSIDE GLASS & SEA EJ BARTELLS CO EMERALD CITY WEATHER FAIRWEATHER MASONRY FAIRWEATHER STONEWOR FINISHING TOUCH MASO FIRESTOP FISH TILE AND STONE FRYER KNOWLES INC GENERAL TERRAZZO & T GRAZZINI BROTHERS & HENDERSON MASONRY IN HENSON COMPANY INC,T HERITAGE FLOORS, INC IMI APPREN AND TRAIN J & S MASONRY INC JOHNSTON CONST CO IN K & A MASONRY KEYSTONE MASONRY LANG & LORD MASONRY, LANGLIE MASONRY LILJA CORP. M&M MASONRY SERVICES MARMO E GRANITO, INC MASONRY BUILDERS INC MASONRY INST OF WA MIKE QUINTON INSTALL MISSION MASONRY LLC MOORE MASONRY INC NORTH AMERICAN TERRA PACIFIC STONE AND TI PATRICELLI TILE CO PATTERSON CERAMIC TI PIONEER MASONRY REST PS MASONRY R & D MASONRY RUSTCO CONSTRUCTION SAINT-GOBAIN CONTAIN SEATTLE SCHOOL DIST. SKYLINE TILE & MARBL STERLING CONSTRUCTIO STERLING TILE & STON SUE MERKEL TILE, INC SYNERGISM STONE TECHNICAL WATERPROOF THACKER MASONRY, INC TOTEM PACIFIC CONTRA UNITED PROFESSIONAL UNLIMITED TILE CO WARDS MASONRY INC WESTERN CAULKING & W WESTERN TILE & MARBL WESTERN WA MASONRY T WESTERN WATERPROOFIN
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0parts II, iii and iv - identification of related TAX EXEMPT ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0OR ORGANIZATION TAXABLE AS A partnership, corporation OR TRUST:
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102323 EASTLAKE AVE E
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0981023305
IRS990/TheBooksAreInCareOf/NamePerson0GARTH FISHER
IRS990/TheBooksAreInCareOf/TelephoneNumber02063294900
IRS990/TotalAssets/BOY011598241
IRS990/TotalAssetsBOY011598241
IRS990/TotalAssets/EOY011107177
IRS990/TotalAssetsEOY011107177
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear07017527
IRS990/TotalExpensesPriorYear06902977
IRS990/TotalFunctionalExpenses/Total07017527
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04242673
IRS990/TotalLiabilitiesBOY04242673
IRS990/TotalLiabilities/EOY04379806
IRS990/TotalLiabilitiesEOY04379806
IRS990/TotalLiabNetAssetsFundBalances/BOY011598241
IRS990/TotalLiabNetAssetsFundBalances/EOY011107177
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07355568
IRS990/TotalNetAssetsFundBalances/EOY06727371
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02314
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue06313554
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear06377391
IRS990/TotalRevenue/ExclusionAmount063837
IRS990/TotalRevenuePriorYear06131588
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06313554
IRS990/TotalRevenue/TotalRevenueColumn06377391
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,107,177
Liabilities
$4,379,806
Net assets
$6,727,371
Revenue
-
Expenses
$7,017,527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.65$6.46$10.1$12.2$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.45$8.31$11.4$12.8$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.52$9.25$9.21$12.0$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.90$12.8$9.51$9.80$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.82$13.2$9.18$9.78$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$6.57$13.8$10.2$9.54$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.03$12.9$9.63$7.53$2.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.49$10.8$8.92$6.83$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.51$8.72$8.44$7.02$1.42
2015Detailed filing. Detailed filing data is available for this year.$12.4$5.03$7.38$7.53$7.15$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.0$3.97$7.04$6.78$6.41$0.36
2013Detailed filing. Detailed filing data is available for this year.$11.1$4.43$6.65$6.78$6.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.38$6.73$7.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.24$7.36$6.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.57$8.07$8.69