Civic Intelligence

Masonry Security Plan of Washington

990 • Fiscal year 2014 • EIN 91-6028573

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

2323 Eastlake Ave ESeattle, WA 98102

(206) 329-4900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.59x

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,009,696

Down $76,286 (-0.7%) from 2013

Net Assets

Up

$7,039,589

Up $386,703 (+5.8%) from 2013

Liabilities

Down

$3,970,107

Down $462,989 (-10%) from 2013

Revenue

Down

$6,775,357

Down $2,676 (-0.0%) from 2013

Expenses

Down

$6,414,639

Down $369,329 (-5.4%) from 2013

Net Income

Up

$360,718

Up $366,653 (+6178%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$11,009,696
Liabilities$3,970,107
Net Assets$7,039,589

Operations Trend

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

2014

Revenue$6,775,357
Expenses$6,414,639
Net Income$360,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$22,475,763
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,947,900$7,475,510▲ $1,527,610
Rtn Earn Endowment Incm Other Fnds$6,652,886$7,039,589▲ $386,703
Savings and Temporary Cash Investments$4,710,668$2,980,411▼ $1,730,257
Accounts Receivable$422,894$553,135▲ $130,241
Prepaid Expenses and Deferred Charges$4,520$640▼ $3,880
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,085,982$11,009,696▼ $76,286
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,645,487$3,205,322▼ $440,165
Accounts Payable and Accrued Expenses$787,609$764,785▼ $22,824
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,433,096$3,970,107▼ $462,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,652,886$7,039,589▲ $386,703
Total Liabilities and Net Assets / Fund Balance$11,085,982$11,009,696▼ $76,286
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Administrators INCContract Admin.2323 EASTLAKE AVE E, Seattle, WA 98102-3305$397,595
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,708,779
Investment Income
$66,626
Other Revenue
$-48
Change in Net Assets
$360,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,757,423
Revenue Not Reported on Financial Statements
$17,934
Revenue Not Reported on Form 990
$25,985
Total Revenue per Audited Statements
$6,783,408
Total Revenue per Form 990
$6,775,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,531
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---$5,712,108
Fees for Services Management---$460,101
Fees for Services Accounting---$70,859
Fees for Services Other---$63,930
Fees for Services Legal---$30,024
Other Expenses---$24,657
Fees for Service Investment Mgmnt Fees---$17,934
Insurance---$12,311
Conferences and Meetings---$4,519
Total Functional Expenses$0$0$0$6,414,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,840,370
Total Expenses per Audited Statements$6,840,370
Total Expenses per Form 990$6,414,639
Expenses Not Reported on Financial Statements$-425,731
Other Expense Adjustments$-443,665
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$3,101,371
Vacation Contributions Payable$103,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

The administrative office reviews the form 990 and notifies the board of 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.

Filing and Contact Details

Filer

Filer Name
Masonry Security Plan of Washington
EIN
91-6028573
In Care Of
% DREW ENGVALL
Phone
2063294900
Address
2323 EASTLAKE AVE E, SEATTLE, WA 98102

Signing Officer

Name
drew engvall
Title
Account Executive
Phone
2063294900
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Engvall
Formed
1954
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Firm
Miller Kaplan Arase Llp
Address
600 STEWART ST STE 618, SEATTLE, WA 98101-1261
Preparer
Miller Kaplan Arase Llp
Phone
2065963930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The plan has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The plan administrator believes the plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. As of december 31, 2014, the plan administrator believes the plan is no longer subject to income tax examinations for the years prior to 2011. Part xii, line 4b: decrease in benefit obligations ($443,665)

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VACATION FORFEITURE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-48
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-48
IRS990/OtherRevenueTotalAmt0-48
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0640
IRS990/PrincipalOfficerNm0DREW ENGVALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2VACATION CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05481280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2639263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05481280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2639263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06163789
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055847
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0620179
IRS990/PYOtherRevenueAmt08640
IRS990/PYProgramServiceRevenueAmt06713546
IRS990/PYRevenuesLessExpensesAmt0-5935
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06783968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06778033
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0360718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06652886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07039589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04710668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02980411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-425731
IRS990ScheduleD/ExpensesSubtotalAmt06840370
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017934
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017934
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025985
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-443665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03101371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt025985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017934
IRS990ScheduleD/RevenueSubtotalAmt06757423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE PLAN ADMINISTRATOR BELIEVES THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. AS OF DECEMBER 31, 2014, THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011. PART XII, LINE 4B: DECREASE IN BENEFIT OBLIGATIONS ($443,665)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt06414639
IRS990ScheduleD/TotalLiabilityAmt03205322
IRS990ScheduleD/TotalRevenuePerForm990Amt06775357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06783408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06840370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATIVE OFFICE REVIEWS THE FORM 990 AND NOTIFIES THE BOARD OF 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE PART VII - SUPPLEMENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE PART VII - SUPPLEMENTAL
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0OR ORGANIZATION TAXABLE AS A PARTNERSHIP, CORPORATION, OR TRUST: THE FOLLOWING ORGANIZATIONS MADE CONTRIBUTIONS TO THE PLAN IN 2014: A&M MASONRY INC ALL NEW GLASS COMPANY ALPINE WATERPROOFING AMERICAN MAS & RESTO BACK LOCAL 2WA/ID/MT BAIN MASONRY, INC. BAKER INDUSTRIAL SER BATTAGLIA TILE, LLC BIGBEE'S MASONRY & R BREW MASONRY BRICKLAYERS INTERNATIONAL CASCADE CONSTRUCTION CASCADE MASONRY REST CASTLE WALLS, LLC CH MURPHY, INC. CHUCK JOLLEY TILE CLARK SERVICES NW, LL COLLUMBIA STONE DIZARD FRISCH & LUND EASTSIDE GLASS & SEA EJ BARTELLS CO EMERALD CITY WEATHER FAIRWEATHER MASONRY FAIRWEATHER STONEWOR FINAL CONCRETE, INC. FINISHING TOUCH MASO FRYER KNOWLES, INC. GENERAL TERRAZZO & T GUY NIELSON COMPANY HENDERSON MASONRY INC HENSON COMPANY INC, IMI APPREN AND TRAIN J & S MASONRY INC JOHNSTON CONST CO IN K & A MASONRY KEYSTONE MASONRY LAND & LORD MASONRY LANGLIE MASONRY M.FRISCH INC. MARMO E GRANITO, INC. MASONRY INST OF WA MIKE QUINTON INSTALL MOORE MASONRY INC NORTH AMERICAN TERRA PIONEER MASONRY REST POWELL MASONRY QUALITY FLOORS, LLC R & D MASONRY RUBENSTEIN'S CONTRAC RUSTCO CONSTRUCTION SAINT-GOBAIN CONTAIN SEATTLE SCHOOL DIST. SKYLINE TILE & MARBLE STERLING CONSTRUCTION SURGENT, INC. SYNERGISM STONE TECHNICAL WATERPROOF THACKER MASONRY, INC UNITED PROFESSIONAL UNLIMITED TILE CO WARDS MASONRY INC WESTERN CAULKING & W WESTERN TILE & MARBLE WESTERN WA MASONRY WESTERN WATERPROOFING
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS II, III, IV and V- IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEE PART VII - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011085982
IRS990/TotalAssetsEOYAmt011009696
IRS990/TotalAssetsGrp/BOYAmt011085982
IRS990/TotalAssetsGrp/EOYAmt011009696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt06414639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04433096
IRS990/TotalLiabilitiesEOYAmt03970107
IRS990/TotalLiabilitiesGrp/BOYAmt04433096
IRS990/TotalLiabilitiesGrp/EOYAmt03970107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06652886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07039589
IRS990/TotalProgramServiceRevenueAmt06708779
IRS990/TotalRevenueGrp/ExclusionAmt066578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06708779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06775357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011085982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011009696
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 EASTLAKE AVE E
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0drew engvall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Account Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum02063294900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONRY SECURITY PLAN OF WASHINGTON
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0916028573

Document Assets

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Filings

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