Civic Intelligence

Masonry Security Plan of Washington

990 • Fiscal year 2020 • EIN 91-6028573

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

0.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-6.5%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$20,050,030

Down $281,245 (-1.4%) from 2019

Net Assets

Down

$13,230,697

Down $527,019 (-3.8%) from 2019

Liabilities

Up

$6,819,333

Up $245,774 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$9,182,450

Down $1,034,150 (-10%) from 2019

Expenses

Up

$9,777,093

Up $241,166 (+2.5%) from 2019

Net Income

Down

-$594,643

Down $1,275,316 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$20,050,030
Liabilities$6,819,333
Net Assets$13,230,697
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$9,182,450
Expenses$9,777,093
Net Income-$594,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$9,182,450
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$12,954,840$15,071,950▲ $2,117,110
Rtn Earn Endowment Incm Other Fnds$13,757,716$13,230,697▼ $527,019
Accounts Receivable$949,104$2,758,172▲ $1,809,068
Savings and Temporary Cash Investments$6,398,333$2,206,938▼ $4,191,395
Prepaid Expenses and Deferred Charges$28,998$12,970▼ $16,028
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$20,331,275$20,050,030▼ $281,245
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,318,735$5,552,713▲ $233,978
Accounts Payable and Accrued Expenses$1,254,824$1,266,620▲ $11,796
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$6,573,559$6,819,333▲ $245,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,757,716$13,230,697▼ $527,019
Total Liabilities and Net Assets / Fund Balance$20,331,275$20,050,030▼ $281,245
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris EllisTrustee
Cory EvonsTrustee
Jesse SandenTrustee
John DavidsonTrustee
Lorraine CookTrustee
Matthew BilyeuTrustee
Michael S FieldTrustee
Norman SleeperTrustee
Ron AdamsTrustee
Thomas McintyreTrustee
Tom HendersonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Administrators INCContract Admin.2323 EASTLAKE AVE E, Seattle, WA 98102$448,501
PremeraAdmin Service Org.7001 220TH ST SW MS 103, Mountlake Terrace, WA 98043$213,917
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,896,068
Investment Income
$286,382
Other Revenue
$0
Change in Net Assets
$-594,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,182,450
Revenue Not Reported on Form 990
$67,624
Total Revenue per Audited Statements
$9,250,074
Total Revenue per Form 990
$9,182,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,502
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---$8,872,591
Fees for Services Management---$608,560
Fees for Services Legal---$89,920
Fees for Services Other---$65,100
Fees for Services Accounting---$59,668
Fees for Service Investment Mgmnt Fees---$38,242
Office Expenses---$29,096
Insurance---$8,578
Other Expenses---$3,427
Conferences and Meetings---$1,911
Total Functional Expenses$0$0$0$9,777,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,777,093
Expenses per Audited Statements$9,468,093
Total Expenses per Audited Statements$9,468,093
Expenses Not Reported on Financial Statements$309,000
Other Expense Adjustments$309,000
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$5,462,000
Vacation Contributions Payable$90,713
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
2021-11-09
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 $309,000.”

Raw XML AppendixShowing 400 of 469 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/PrepaidExpensesDefrdChargesGrp/EOYAmt012970
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02206938
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IRS990ScheduleD/ExpensesSubtotalAmt09468093
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067624
IRS990ScheduleD/OtherExpensesNotIncludedAmt0309000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05462000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt067624
IRS990ScheduleD/RevenueSubtotalAmt09182450
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 $309,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt09777093
IRS990ScheduleD/TotalLiabilityAmt05552713
IRS990ScheduleD/TotalRevenuePerForm990Amt09182450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09250074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09468093
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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 2020: 5 SISTER GRANITE REPAIR A PERFECT CIRCLE A&M MASONRY INC A.B. TERRAZZO, LLC ACCENT MASONRY LLC ADVANCED RESTORATION & WATERPROOFING LLC AEI WILLIAMS GROUP ALL HARDSCAPES & CONCRETE 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. B&G MASONRY BAC LOCAL 1 WA/AK BAIN MASONRY INC. BATTAGLIA TILE, LLC. BC PAVERS INC. - N140 U DISTRICT STATION 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 COLUMBIA STONE CONSTRUCTION BY CHAMPION LLC CREDO CAULKING 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 FDT STRUCTURAL SPECIALTIES LLC 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. J & S MASONRY INC J.T. THORPE & SON, INC. JOHNSON BROTHERS LANDSCAPING JOHNSON MASONRY, LLC. JOHNSTON CONST CO INC K & A MASONRY KEYSTONE MASONRY K'S CONSTRUCTION LANG & LORD MASONRY, INC. LILJA CORP M.FRISCH INC. MARMO E GRANITO, INC MASON DESIGN & CONSTRUCTION MASONRY RESTORATION CONSULTING LLC 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 MASONRY PACIFIC NORTHWEST CARPENTRY, INC. PATRICELLI TILE CO PIONEER MASONRY RESTORATION PIONEER WATERPROOFING PLASTERING PLUS NORTHWEST PLT MASONRY LLC PRIME COAT COATING SYSTEMS PST FLOORS, LLC QUALITY FLOORS LLC - COMF OFFICE TI R & D MASONRY RECOR SERVICES INC RELIABLE MASONRY SERVICE RIFE CONSTRUCTION SERVICES RIVERA MASONRY INC RIVERSIDE TILE AND STONE RT GENERAL CONSTRUCTION LLC RUBENSTEIN'S - COLEMAN DOCK PROJECT RUSTCO CONSTRUCTION SCHONERT & ASSOCIATES INC SEATTLE SCHOOL DIST. NO.1 SGS GLASS SKYLINE TILE & MARBLE, INC. SMITH'S MASONRY SPRINGHILL MASONRY LLC STATE GROUP LLC STERLING CONSTRUCTION STERLING TILE & STONE, INC. STONEWRIGHTS TERRAZZO & TILE CO. LLC STRUCTURAL SOLUTIONS SUMMIT SEALANTS INC SURGENT, INC. SYNERGISM STONE TECHNICAL WATERPROOFING,INC THACKER MASONRY, INC. TIFT & YOUNG ENTERPR TILE2 LLC TOP END CONSTRUCTORS, INC. TOPLINE COUNTERS, LLC UNITED PROFESSIONAL VALLEY FABRICATORS LLC VECTOR GROUP LLC WALASHEK INDUSTRIAL & MARINE WALTERS & WOLF CURTAIN WALL WARDS MASONRY INC WARFIELD MASONRY LLC. WASHINGTON MARBLE WORKS WASHINGTON REPAIR MASONS WESTERN SPECIALTY CONTRACTORS WESTERN TILE & MARBLE 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
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020331275

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,050,030
Liabilities
$6,819,333
Net assets
$13,230,697
Revenue
$9,182,450
Expenses
$9,777,093
Net income
-$594,643
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
2020Detailed filing. Detailed filing data is available for this year.$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