Civic Intelligence

Contra Costa Building and Construction Trades Council

990 • Fiscal year 2017 • EIN 94-0402664

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

2727 Alhambra Avenue No 5Martinez, CA 94553-1605

(925) 228-0900

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-7.9%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$199,406

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$270,215

Flat from 2017

Net Assets

Flat

$270,215

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$506,119

Flat from 2017

Expenses

Flat

$546,028

Flat from 2017

Net Income

Flat

-$39,909

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $383,768Liabilities 2011: $0Net Assets 2011: $383,7682011Assets 2012: $366,515Liabilities 2012: $0Net Assets 2012: $366,5152012Assets 2013: $360,968Liabilities 2013: $0Net Assets 2013: $360,9682013Assets 2014: $223,465Liabilities 2014: $0Net Assets 2014: $223,4652014Assets 2015: $265,327Liabilities 2015: $0Net Assets 2015: $265,3272015Assets 2016: $310,124Liabilities 2016: $0Net Assets 2016: $310,1242016Assets 2017: $270,215Liabilities 2017: $0Net Assets 2017: $270,2152017Assets 2017: $270,215Liabilities 2017: $0Net Assets 2017: $270,2152017Assets 2018: $319,691Liabilities 2018: $0Net Assets 2018: $319,6912018Assets 2019: $332,978Liabilities 2019: $0Net Assets 2019: $332,9782019Assets 2020: $297,653Liabilities 2020: $0Net Assets 2020: $297,6532020Assets 2021: $325,308Liabilities 2021: $0Net Assets 2021: $325,3082021Assets 2022: $338,373Liabilities 2022: $0Net Assets 2022: $338,3732022Assets 2023: $375,468Liabilities 2023: $0Net Assets 2023: $375,4682023Assets 2025: $340,233Liabilities 2025: $0Net Assets 2025: $340,2332025

Highlighted filing

2017

Assets$270,215
Liabilities$0
Net Assets$270,215

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $450,8862011Revenue 2012: $424,245Expenses 2012: $441,498Net Income 2012: -$17,2532012Revenue 2013: $458,067Expenses 2013: $463,614Net Income 2013: -$5,5472013Revenue 2014: $444,404Expenses 2014: $581,907Net Income 2014: -$137,5032014Revenue 2015: $504,675Expenses 2015: $462,813Net Income 2015: $41,8622015Revenue 2016: $521,758Expenses 2016: $476,961Net Income 2016: $44,7972016Revenue 2017: $506,119Expenses 2017: $546,028Net Income 2017: -$39,9092017Revenue 2017: $506,119Expenses 2017: $546,028Net Income 2017: -$39,9092017Revenue 2018: $641,727Expenses 2018: $592,251Net Income 2018: $49,4762018Revenue 2019: $651,940Expenses 2019: $638,653Net Income 2019: $13,2872019Revenue 2020: $740,574Expenses 2020: $775,899Net Income 2020: -$35,3252020Revenue 2021: $670,823Expenses 2021: $643,168Net Income 2021: $27,6552021Revenue 2022: $676,324Expenses 2022: $663,259Net Income 2022: $13,0652022Revenue 2023: $717,746Expenses 2023: $680,651Net Income 2023: $37,0952023Revenue 2025: $666,439Expenses 2025: $736,017Net Income 2025: -$69,5782025

Highlighted filing

2017

Revenue$506,119
Expenses$546,028
Net Income-$39,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$506,119
Mission and Program Overview

Mission

To promote the welfare and support of community organizations on behalf of trade unions, collectively represent trade union support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,124$270,215▼ $39,909
Savings and Temporary Cash Investments$270,969$200,758▼ $70,211
Land, Buildings, and Equipment, Net$39,103$69,405▲ $30,302
Cash and Non-Interest-Bearing Accounts$52$52→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$310,124$270,215▼ $39,909
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,124$270,215▼ $39,909
Total Liabilities and Net Assets / Fund Balance$310,124$270,215▼ $39,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,405$14,035$83,440
Other Land Buildings$0$26,603$26,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg FeereCEOFT$179,406$20,000$199,406
William WhitneyCEOFT$19,904-$19,904

Board Members and Trustees

NameTitle
Kevin Van BuskirkPresident
Ken EdgecombeVice President
Derrick KualapaiTrustee
Mark SloanTrustee
Tom HansenTrustee
Robert SewellRec Secretary
Greg LevySgt of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,012
Investment Income
$60
Other Revenue
$27,047
Change in Net Assets
$-39,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,800
Total Revenue per Audited Statements
$516,919
Total Revenue per Form 990
$506,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,401
Other Expenses$138,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$199,310
Pension Plan Contributions---$107,124
Other Salaries and Wages---$84,279
Fees for Services Legal---$30,716
Payroll Taxes---$16,688
Fees for Services Accounting---$10,200
Depreciation Depletion---$9,690
Office Expenses---$9,230
All Other Expenses---$8,511
Insurance---$5,107
Travel---$4,771
Other Expenses---$4,611
Conferences and Meetings---$2,352
Total Functional Expenses$0$0$0$546,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,828
Expenses per Audited Statements$546,028
Total Expenses per Form 990$546,028
Expenses Not Reported on Form 990$10,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Line 6 explanation - membership consists of 24 labor unions.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - the membership is at 24 labor unions at june 30, 2015. The executive board is comprised of 8 members.

Form 990, Part VI, Section A, Line 7B

The membership elects the executive board of directors, who governs the organization and supervises the management.

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - it is the policy of the organization that all members of the board of trustees review the 990 prior to filing it with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The minutes of the governing board and all committees with board delegated powers shall contain: a. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board or committee's decision as to whether a conflict of interest in fact existed. B. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.

Form 990, Part VI, Section B, Line 15

When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by the board of directors or an independent compensattion consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990's of similiar organizations. The board will retain documentation of the deliberation and final decision.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available upon request at the office during normal business hours. A copy of the 990 is also available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Contra Costa Building and Construction
EIN
94-0402664
Phone
9252280900
Address
2727 ALHAMBRA AVENUE NO 5, MARTINEZ, CA 94553-1605

Signing Officer

Name
William Whitney
Title
CEO
Phone
9252280900
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Whitney
Formed
1909
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Buckleypatchenriemann & Hall
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Daniel J Hall
Phone
9259372727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has no uncertain tax positions as of june 30, 2017.

Raw XML Appendix381 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069405
IRS990ScheduleD/TotalExpensesPerForm990Amt0546028
IRS990ScheduleD/TotalRevenuePerForm990Amt0506119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556828
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG FEERE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERSHIP CONSISTS OF 24 LABOR UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE MEMBERSHIP IS AT 24 LABOR UNIONS AT JUNE 30, 2015. THE EXECUTIVE BOARD IS COMPRISED OF 8 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE EXECUTIVE BOARD OF DIRECTORS, WHO GOVERNS THE ORGANIZATION AND SUPERVISES THE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - IT IS THE POLICY OF THE ORGANIZATION THAT ALL MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE 990 PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATTION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILIAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE DURING NORMAL BUSINESS HOURS. A COPY OF THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310124
IRS990/TotalAssetsEOYAmt0270215
IRS990/TotalAssetsGrp/BOYAmt0310124
IRS990/TotalAssetsGrp/EOYAmt0270215
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0479012
IRS990/TotalReportableCompFromOrgAmt0219310
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04771
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02727 ALHAMBRA AVENUE NO 5
IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945531605
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09252280900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTRA COSTA BUILDING AND CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0940402664
ReturnHeader/Filer/PhoneNum09252280900
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 ALHAMBRA AVENUE NO 5
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945531605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F46228B1C3A17B505F9DB4CC5F91CED4DEC0B959
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E551D5D651E44E6003D35809A0C7632B06B66E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.201.50
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:03:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942302150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEYPATCHENRIEMANN & HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02890 N MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945972739
ReturnHeader/PreparerPersonGrp/PhoneNum09259372727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J HALL
ReturnHeader/ReturnTs02017-10-17T17:03:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$6.66$7.36$0.70
2023Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$7.18$6.81$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$6.76$6.63$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$6.71$6.43$0.28
2020Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$7.41$7.76$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$6.52$6.39$0.13
2018Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$6.42$5.92$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$5.06$5.46$0.40
2017Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$5.06$5.46$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$5.22$4.77$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$5.05$4.63$0.42
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$4.44$5.82$1.38
2013Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$4.58$4.64$0.06
2012Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$4.24$4.41$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$4.51