Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$640,820
Down $1,180,201 (-65%) from 2014
Net Assets
Down$611,794
Down $123,198 (-17%) from 2014
Liabilities
Down$29,026
Down $1,057,003 (-97%) from 2014
Revenue
Down$413,706
Down $400,774 (-49%) from 2014
Expenses
Down$607,475
Down $892,273 (-59%) from 2014
Net Income
Up-$193,769
Up $491,499 (+72%) from 2014
To provide benefits and services to its members through information, education, training, safety services, community involvement, positive governmental relations and the promotion of ethical and professional practices in the construction industry.
To provide benefits and services to its members through information, education, training, safety services, community involvement, positive governmental relations, and the promotion of ethical and professional practices in the construction industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $435,616 | - |
| Cash and Non-Interest-Bearing Accounts | $390,721 | $147,778 | ▼ $242,943 |
| Accounts Receivable | $9,006 | $37,527 | ▲ $28,521 |
| Intangible Assets | $23,798 | $0 | ▼ $23,798 |
| Prepaid Expenses and Deferred Charges | $18,172 | $10,809 | ▼ $7,363 |
| Inventories for Sale or Use | $7,069 | $7,191 | ▲ $122 |
| Land, Buildings, and Equipment, Net | $1,372,255 | $1,899 | ▼ $1,370,356 |
| Total Assets | $1,821,021 | $640,820 | ▼ $1,180,201 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,001,018 | $0 | ▼ $1,001,018 |
| Accounts Payable and Accrued Expenses | $85,011 | $26,331 | ▼ $58,680 |
| Deferred Revenue | - | $2,095 | - |
| Other Liabilities | $0 | $600 | ▲ $600 |
| Total Liabilities | $1,086,029 | $29,026 | ▼ $1,057,003 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $734,992 | $611,794 | ▼ $123,198 |
| Total Net Assets Fund Balance | $734,992 | $611,794 | ▼ $123,198 |
| Total Liabilities and Net Assets / Fund Balance | $1,821,021 | $640,820 | ▼ $1,180,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,899 | $312,398 | $314,297 |
| Other Securities | $435,616 | - | - |
| Name | Title |
|---|---|
| Ed Harrison | Chairman |
| Don Ajamian | Past Chairman |
| John Tetens | Vice Chairman |
| Chris Mclaughlin | Director |
| Debbie Leone | Director |
| Eric Stephens | Director |
| Forest Goehring | Director |
| John Jones | Director |
| Justin Barker | Director |
| Paul Catanese | Director |
| Randy Nelson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $383,636 |
| Salaries, Compensation, and Employee Benefits | $223,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $178,568 |
| Depreciation Depletion | - | - | - | $67,853 |
| Occupancy | - | - | - | $41,876 |
| Interest | - | - | - | $33,082 |
| Other Employee Benefits | - | - | - | $26,628 |
| Insurance | - | - | - | $19,858 |
| Other Expenses | - | - | - | $18,036 |
| All Other Expenses | - | - | - | $17,280 |
| Payroll Taxes | - | - | - | $16,723 |
| Information Technology | - | - | - | $9,537 |
| Fees for Services Other | - | - | - | $9,115 |
| Fees for Services Legal | - | - | - | $8,215 |
| Office Expenses | - | - | - | $4,801 |
| Advertising | - | - | - | $3,553 |
| Fees for Services Accounting | - | - | - | $3,421 |
| Travel | - | - | - | $2,662 |
| Pension Plan Contributions | - | - | - | $1,920 |
| Total Functional Expenses | $0 | $0 | $0 | $607,475 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,510 |
| Fundraising Direct Expenses | $26,349 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Golf Tournament | $18,470 | $18,470 | $17,673 | $797 |
| Holiday Party | $10,040 | $10,040 | $8,676 | $1,364 |
| Total Events | $28,510 | $28,510 | $26,349 | $2,161 |
| Liability | Amount |
|---|---|
| Deposits | $600 |
“Line 6 explanation - membership is comprised of dues-paying members related to the construction industry.”
“Form 990 is provided to the board for discussion and review before it is filed.”
“Compliance is maintained via discussion during board meetings.”
“The executive board discusses all aspects of compensation for management, and seeks any information deemed necessary in order to make such a determination. At an executive board meeting, an agenda is followed and notes are taken on all deliberations. No formal minutes are created or approved.”
“Disclosure made available upon request.”
“Difference in book gain to federal gain 68,017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BENEFITS AND SERVICES TO ITS MEMBERS THROUGH INFORMATION, EDUCATION, TRAINING, SAFETY SERVICES, COMMUNITY INVOLVEMENT, POSITIVE GOVERNMENTAL RELATIONS, AND THE PROMOTION OF ETHICAL AND PROFESSIONAL PRACTICES IN THE CONSTRUCTION INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3553 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHASTA BUILDERS EXCHANGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302215556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5800 AIRPORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42352 |
| IRS990/CYOtherExpensesAmt | 0 | 383636 |
| IRS990/CYOtherRevenueAmt | 0 | -56026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -193769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223839 |
| IRS990/CYTotalExpensesAmt | 0 | 607475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2095 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67853 |
| IRS990/Desc | 0 | MEMBER PROGRAMS - ONLINE PLANS ROOM, TRAINING, OTHER PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9115 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CATANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON AJAMIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FOREST GOEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN TETENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN BARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26349 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28510 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 34657 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1366102 |
| IRS990/GrossReceiptsAmt | 0 | 1840688 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19858 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23798 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 33082 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7069 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 435616 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 312398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1372255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 314297 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1331445 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 69188 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE BENEFITS AND SERVICES TO ITS MEMBERS THROUGH INFORMATION, EDUCATION, TRAINING, SAFETY SERVICES, COMMUNITY INVOLVEMENT, POSITIVE GOVERNMENTAL RELATIONS AND THE PROMOTION OF ETHICAL AND PROFESSIONAL PRACTICES IN THE CONSTRUCTION INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1001018 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 734992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 611794 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34657 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34657 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2161 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2161 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -58478 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -58478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -19521 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2554 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 68017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26628 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ONLINE PLAN ROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18036 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC RELATED INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/OtherRevenueTotalAmt | 0 | 291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10809 |
| IRS990/PrincipalOfficerNm | 0 | JOE CHIMENTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DIRECTORY AND PUBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PLAN ROOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26347 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 38957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 385279 |
| IRS990/PYOtherExpensesAmt | 0 | 1266772 |
| IRS990/PYOtherRevenueAmt | 0 | -156599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 585800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -685268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232976 |
| IRS990/PYTotalExpensesAmt | 0 | 1499748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 814480 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -193769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -58478 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 312398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 435616 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1899 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 435616 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 EXPLANATION - MEMBERSHIP IS COMPRISED OF DUES-PAYING MEMBERS RELATED TO THE CONSTRUCTION INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE BOARD FOR DISCUSSION AND REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE IS MAINTAINED VIA DISCUSSION DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE BOARD DISCUSSES ALL ASPECTS OF COMPENSATION FOR MANAGEMENT, AND SEEKS ANY INFORMATION DEEMED NECESSARY IN ORDER TO MAKE SUCH A DETERMINATION. AT AN EXECUTIVE BOARD MEETING, AN AGENDA IS FOLLOWED AND NOTES ARE TAKEN ON ALL DELIBERATIONS. NO FORMAL MINUTES ARE CREATED OR APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCLOSURE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIFFERENCE IN BOOK GAIN TO FEDERAL GAIN 68,017. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | TRANSFER OF ASSETS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | AIOS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | I |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1821021 |
| IRS990/TotalAssetsEOYAmt | 0 | 640820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1821021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 640820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 607475 |
| IRS990/TotalGrossUBIAmt | 0 | -19521 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1086029 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1086029 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 734992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 611794 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 24265 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 24265 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 427380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413706 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -19521 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1821021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 640820 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2662 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 734992 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 611794 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5800 AIRPORT ROAD |
| IRS990/USAddress/CityNm | 0 | REDDING |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SHASTABE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.