Civic Intelligence

Masonry Security Plan of Washington

990 • Fiscal year 2019 • EIN 91-6028573

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileN/A

View Organization Page

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

0.32x

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

6.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$20,331,275

Up $1,378,432 (+7.3%) from 2018

Net Assets

Up

$13,757,716

Up $830,166 (+6.4%) from 2018

Liabilities

Up

$6,573,559

Up $548,266 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Up

$10,216,600

Up $588,541 (+6.1%) from 2018

Expenses

Up

$9,535,927

Up $2,009,320 (+27%) from 2018

Net Income

Down

$680,673

Down $1,420,779 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$20,331,275
Liabilities$6,573,559
Net Assets$13,757,716
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$10,216,600
Expenses$9,535,927
Net Income$680,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$10,216,600
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
Rtn Earn Endowment Incm Other Fnds$12,927,550$13,757,716▲ $830,166
Investments in Publicly Traded Securities$11,858,005$12,954,840▲ $1,096,835
Savings and Temporary Cash Investments$6,310,557$6,398,333▲ $87,776
Accounts Receivable$784,045$949,104▲ $165,059
Prepaid Expenses and Deferred Charges$236$28,998▲ $28,762
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$0→ $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$18,952,843$20,331,275▲ $1,378,432
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,824,227$5,318,735▲ $494,508
Accounts Payable and Accrued Expenses$1,201,066$1,254,824▲ $53,758
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$6,025,293$6,573,559▲ $548,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,927,550$13,757,716▲ $830,166
Total Liabilities and Net Assets / Fund Balance$18,952,843$20,331,275▲ $1,378,432
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Bill PistilliTrustee
Chris EllisTrustee
Dominic EspinozaTrustee
Jesse SandenTrustee
John DavidsonTrustee
Lorraine CookTrustee
Matthew BilyeuTrustee
Michael S FieldTrustee
Ron AdamsTrustee
Thomas McintyreTrustee
Tom HendersonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Administrators INCContract Admin.2323 EASTLAKE AVE E, Seattle, WA 98102$564,829
PremeraAdmin Service Org.7001 220TH ST SW MS 103, Mountlake Terrace, WA 98043$197,326
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,879,214
Investment Income
$337,386
Other Revenue
$0
Change in Net Assets
$680,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,216,600
Revenue Not Reported on Form 990
$149,493
Total Revenue per Audited Statements
$10,366,093
Total Revenue per Form 990
$10,216,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,100
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---$8,520,827
Fees for Services Management---$572,523
Fees for Services Accounting---$204,143
Fees for Services Legal---$94,609
Fees for Services Other---$64,768
Fees for Service Investment Mgmnt Fees---$37,285
Office Expenses---$23,948
Insurance---$7,973
Conferences and Meetings---$6,601
Other Expenses---$3,156
Information Technology---$94
Total Functional Expenses$0$0$0$9,535,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,535,927
Expenses per Audited Statements$9,055,927
Total Expenses per Audited Statements$9,055,927
Expenses Not Reported on Financial Statements$480,000
Other Expense Adjustments$480,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$5,153,000
Vacation Contributions Payable$165,735
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
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 the plan's legal counsel and obtain approval. Part vi, line 19: the plan's governing documents, conflict of interest policy, and financial statements are maintained by the administrative office and are available upon request. Part vii, line 1a, columns (e) and (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
% PAUL SANGALANG
Phone
2063294900
Address
2323 EASTLAKE AVE E, SEATTLE, WA 98102

Signing Officer

Name
Paul Sangalang
Title
Account Executive
Phone
2063294900
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sangalang
Formed
1954
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. 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: increase in benefit obligations $480,000. .”

Raw XML AppendixShowing 400 of 464 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/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/InsuranceGrp/TotalAmt07973
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337386
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PLAN IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN DESIGNED TO PROVIDE BENEFITS FOR ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN DOCUMENT.
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IRS990/OfficeExpensesGrp/TotalAmt023948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PCORI FEES
IRS990/OtherExpensesGrp/TotalAmt03156
IRS990/OtherLiabilitiesGrp/BOYAmt04824227
IRS990/OtherLiabilitiesGrp/EOYAmt05318735
IRS990/OtherRevenueTotalAmt00
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/BOYAmt0236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028998
IRS990/PrincipalOfficerNm0PAUL SANGALANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09269122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09269122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06630702
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0895905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09396623
IRS990/PYRevenuesLessExpensesAmt02101452
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07526607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09628059
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0680673
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/BOYAmt012927550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013757716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06310557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06398333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0480000
IRS990ScheduleD/ExpensesSubtotalAmt09055927
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149493
IRS990ScheduleD/OtherExpensesNotIncludedAmt0480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05153000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0149493
IRS990ScheduleD/RevenueSubtotalAmt010216600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. 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: INCREASE IN BENEFIT OBLIGATIONS $480,000. .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt09535927
IRS990ScheduleD/TotalLiabilityAmt05318735
IRS990ScheduleD/TotalRevenuePerForm990Amt010216600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010366093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09055927
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 THE PLAN'S LEGAL COUNSEL AND OBTAIN APPROVAL. PART VI, LINE 19: THE PLAN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. PART VII, LINE 1A, COLUMNS (E) AND (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/ExplanationTxt0ORGANIZATIONS OR ORGANIZATIONS TAXABLE AS A PARTNERSHIP, CORPORATION, OR TRUST: THE FOLLOWING ORGANIZATIONS MADE CONTRIBUTIONS TO THE PLAN IN 2019: 5 SISTER GRANITE REPAIR A PERFECT CIRCLE A&M MASONRY INC A.B. TERRAZZO, LLC ACCENT MASONRY LLC ADVANCED RESTORATION & WATERPRROFING LLC AEI WILLIAMS GROUP ALL HANDSCAPES & CONCRETE INC ALL MASONRY & CONCRETE INC ALL NEW GLASS COMPANY ALPINE WATERPROOFING & MASONRY RESTORATION AMERICAN MAS & RESTOR APCOM POWER, INC APPLIED RESTORATION, INC ARNE HALL MASONRY AZURE MASONRY, INC BAC LOCAL 1WA/AK. B&G MASONRY BAIN MASONRY INC BATTAGLIA TILE, LLC. BC PAVERS, INC BMK CONSTRUCTION OF WA LLC BRATTON MASONRY BRICKLAYERS INTERNATIONAL UNION E-REMIT CAPITAL CITY SEALANTS CARLY MICHAEL STONE DESIGN CASCADE CONSTRUCTION COMPANY, INC CASTLE WALLS, LLC. CH MURPHY INC CLARK SERVICES NW,LLC COMMERCIAL FLOOR DIST., INC CONCRETE RESTORATION INC CONSTRUCTION BY CHAMPION LLC CREDO CAUKING CO. CROSBY RESTORATION CUSTOM PAVERS & DESIGN LLC D CIULLA FLOORING DIZARD FRISCH & LUND MASONRY, INC. E AND L CURTAIN WALL CORP LTD EASTSIDE GLASS & SEALANTS EMERALD CITY SEALANTS & WATERPROOFING EMERALD CITY WEATHERPROOFERS ENCLOS CORP ENCORE INTERIORS INC EVERGREENE ARCHITECTURAL ARTS EXTERIORS PLUS NORTHWEST F.D. THOMAS, INC. FAIRWEATHER MASONRY INC FINISHING TOUCH MASONRY & FISH TILE AND STONE CORP FORTEZZA CONSTRUCTION, LLC FRYER KNOWLES INC GEHRKE INC. DBA ROCK HARD MASONRY GRAZZINI BROTHERS & CO. GUY NIELSON COMPANY HENDERSON MASONRY INC HENSON COMPANY INC,THE HERITAGE FLOORS, INC HINSHAW MASONRY, INC INCOMING RECIPROCITY - H&W J & S MASONRY INC J.T. THORPE & SON, INC. JOHNSON BROTHERS LANDSCAPING JOHNSON MASONRY, LLC. JOHNSTON CONST CO INC K&A MASONRY KEYSTONE MASONRY LANG & LORD MASONRY, INC. LILIA CORP M.FRISCH INC. MARMO E GRANITO, INC MASON DESIGN & CONSTRUCTION MASONRY INST OF WA MEDINA GLASS BLOCK INC DBA GBA ARCHITECTURAL PROD & SERV MIC TILE INC. MIKE QUINTON INSTALLING, INC. NORTH AMERICAN CURTAINWALL NORTH AMERICAN TERRAZZO NORTHBOUND MASONRY PAC GLAZING SOLUTIONS PACIFIC NORTHWEST CARPENTRY, INC. PATRICELLI TILE CO PIONEER MASONRY RESTORATION PIONEER WATERPROOFING PLASTERING PLUS NORTHWEST PRIME COAT COATING SYSTEMS PST FLOORS, LLC PURCELL P&C QUALITY FLOORS LLC- COMF OFFICE TI R & D MASONRY RECOR SERVICES INC RELIABLE MASONRY SERVICE RIFE CONSTRUCTION SERVICES RIVERA MASONRY INC RUBENSTEIN'S - COLEMAN DOCK PROJECT. RUSTCO CONSTRUCTION SAINT-GOBAIN CONTAINERS SCHONERT & ASSOCIATES INC SEATTLE SCHOOL DIST. NO.1 SPRINGHILL MASONRY LLC STATE GROUP LLC STERLING CONSTRUCTION STERLING TILE & STONE, INC. STONEWRIGHTS TERRAZZO & TILE CO. LLC STRUCTURAL SOLUTIONS SUMMIT SEALANTS INC SURGENT, INC. TECHNICAL WATERPROOFING,INC THACKER MASONRY, INC. TIFT & YOUNG ENTERPR TOP END CONSTRUCTORS, INC. UNITED PROFESSIONAL VECTOR GROUP LLC WALASHEK INDUSTRIAL & MARINE WALTERS & WOLF CURTAIN WALL WARDS MASONRY INC WARFIELD MASONRY LLC. WASHINGTON REPAIR MASONS WESTERN SPECIALTY CONTRACTORS WESTERN WA MASONRY TRADES WISCONSIN TERRAZZO & TILE CO
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS II, III, IV and V - IDENTIFICATION OF RELATED TAX-EXEMPT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEE PART VII - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt018952843
IRS990/TotalAssetsGrp/EOYAmt020331275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09535927

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,331,275
Liabilities
$6,573,559
Net assets
$13,757,716
Revenue
$10,216,600
Expenses
$9,535,927
Net income
$680,673
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
2019Detailed filing. Detailed filing data is available for this year.$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