Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$28,666,509
Up $10,466,863 (+58%) from 2014
Net Assets
Up$28,636,059
Up $10,460,902 (+58%) from 2014
Liabilities
Up$30,450
Up $5,961 (+24%) from 2014
Revenue
Up$26,660,732
Up $247,830 (+0.9%) from 2014
Expenses
Up$27,367,139
Up $2,026,805 (+8.0%) from 2014
Net Income
Down-$706,407
Down $1,778,975 (-166%) from 2014
To provide vacation benefits to eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $29,342,466 | $28,636,059 | ▼ $706,407 |
| Savings and Temporary Cash Investments | $26,480,863 | $26,540,331 | ▲ $59,468 |
| Accounts Receivable | $2,865,617 | $2,079,824 | ▼ $785,793 |
| Cash and Non-Interest-Bearing Accounts | $25,820 | $46,354 | ▲ $20,534 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $29,372,300 | $28,666,509 | ▼ $705,791 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,834 | $30,450 | ▲ $616 |
| Total Liabilities | $29,834 | $30,450 | ▲ $616 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,342,466 | $28,636,059 | ▼ $706,407 |
| Total Liabilities and Net Assets / Fund Balance | $29,372,300 | $28,666,509 | ▼ $705,791 |
| Name | Title | Other | Total |
|---|---|---|---|
| See Schedule O for Compensation | Paid by Related Organizations | $1 | $1 |
| Name | Title |
|---|---|
| Lawrence Mcmanamon | Chairman |
| Ron Traxler | Vice Chairman |
| David Pavlik | Trustee |
| Larry Jansen | Trustee |
| Tom Baca | Trustee |
| William Creeden | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cv Administrative Services | Plan Administration | 20910 REDWOOD BLVD SUITES E AND F, Castro Valley, CA 94546 | $286,648 |
| Line Item | Amount |
|---|---|
| Other Expenses | $485,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $26,881,440 |
| Fees for Services Management | - | - | - | $293,192 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $64,178 |
| Office Expenses | - | - | - | $37,148 |
| Fees for Services Legal | - | - | - | $23,816 |
| Fees for Services Accounting | - | - | - | $23,104 |
| Insurance | - | - | - | $23,058 |
| Conferences and Meetings | - | - | - | $18,109 |
| Information Technology | - | - | - | $3,094 |
| Total Functional Expenses | $0 | $0 | $0 | $27,367,139 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,367,139 |
| Expenses per Audited Statements | $27,302,961 |
| Total Expenses per Audited Statements | $27,302,961 |
| Expenses Not Reported on Financial Statements | $64,178 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The plan has contracted with cv administrative services, inc. To provide administrative services for the organization.”
“The 990 is reviewed by the chairman and co-chairman prior to filing. A copy is provided to all trustees prior to filing.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. For additional information, contact the trust fund administrative office.”
“The board of trustees assumes responsibility for oversight of the audit of it's financial statements and selection of an independent accountant. The plan has made no changes to the audit oversight process.”
“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the plan and to recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The administrator has analyzed the tax positions taken by the plan and has concluded that, as of september 31,2015, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan believes it is no longer subject to income tax examinations for the fiscal years prior to 2012.”
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 | 29834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2865617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2079824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 26881440 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CV ADMINISTRATIVE SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102479027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20757 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTRO VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945468757 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 286648 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20910 REDWOOD BLVD SUITES E AND F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CASTRO VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94546 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CV ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PLAN ADMINISTRATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 26881440 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102321 |
| IRS990/CYOtherExpensesAmt | 0 | 485699 |
| IRS990/CYOtherRevenueAmt | 0 | 431932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26126479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -706407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 27367139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26660732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROVIDED VACATION BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23816 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 293192 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64178 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/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/PersonNm | 0 | RON TRAXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE MCMANAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PAVLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM CREEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEE SCHEDULE O FOR COMPENSATION |
| 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/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 | 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAID BY RELATED ORGANIZATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26660732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102321 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/MissionDesc | 0 | TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29342466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28636059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEE CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FORGED CHECK RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398979 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31358 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 398979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 845 |
| IRS990/OtherRevenueTotalAmt | 0 | 431932 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE MCMANAMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26126479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26126479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2071 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48272 |
| IRS990/PYOtherExpensesAmt | 0 | 172026 |
| IRS990/PYOtherRevenueAmt | 0 | 55985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11237149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11167309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 174097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11341406 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -706407 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 29342466 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 28636059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26480863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26540331 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 64178 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 27302961 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 64178 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 64178 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 64178 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26596554 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE PLAN AND TO RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF SEPTEMBER 31,2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 27367139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26660732 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26596554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 27302961 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN HAS CONTRACTED WITH CV ADMINISTRATIVE SERVICES, INC. TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE CHAIRMAN AND CO-CHAIRMAN PRIOR TO FILING. A COPY IS PROVIDED TO ALL TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. FOR ADDITIONAL INFORMATION, CONTACT THE TRUST FUND ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF IT'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PLAN HAS MADE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII, SECTION A, LINE 1A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII LINE 2C |
| 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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTERNATIONAL BROTHERHOOD OF BOILERMAKERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 486031851 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REPRESENTING WORKERS UNDER COLLECTIVE BARGAINING AGREEMENTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 753 STATE AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 66101 |
| 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/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF SEPTEMBER 30, 2015, THERE ARE 270 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. A & B WELDING & CONSTRUCTION, INC A.P & F CONSTRUCTION A.P.1. INC. A.T. CHADWICK CO.INC A.H.C MECHANICAL SERVICES ABACUS PROJECT MGMT., INC. ACME CONSTRUCTORS, INC. ADVANCE BOILER & TANK CO. ADVANCED PROJECT CONTROLS, LLC AIRCO WELDING SERVICES, INC ALBERICI CONSTRUCTORS ALLIANCE CONSTRUCTORS INC. ALLOY CLADDING CO.,INC. ALPHA MECHANICAL SERVICE, INC. AMEX NOOTER APCOM POWER, INC. ARB INC. ASSOCIATED MECHANICAL, INC. ATLANTIC PLANT MAINTENANCE ATLANTIC UNION RESOURCES, INC ATLAS INDUSTRIAL CONTRACTORS AZCO INC. BABCOCK & WILCOX CONSTRUCTION BABCOCK POWER SERVICES INC/WT BARNHART CRANE AND RIGGING BARTON MALOW RIGGING CO. BASELINE INDUSTRIAL CONSTRUCTION, INC. BASS MAINTENANCE CORP. BATES ENGINEERING/CONTRACTORS, INC BAY CITY BOILER & ENGINEERING CO., INC. BECHTEL CONSTRUCTION COMPANY BEN HUR INDUSTRIAL CONSTRUCTORS, INC BHI ENERGY BMWC CONSTRUCTORS BELCON/REGIS GROUP, INC. BOILERMAKERS LOCAL #101 BOILERMAKERS LOCAL #11 BOILERMAKERS LOCAL #107 BOILERMAKERS LOCAL #13 BOILERMAKERS LOCAL #193 BOILERMAKERS LOCAL #237 BOILERMAKERS LOCAL #242 BOILERMAKERS LOCAL #27 BOILERMAKERS LOCAL #28 BOILERMAKERS LOCAL #29 BOILERMAKERS LOCAL #363 BOILERMAKERS LOCAL #4 BOILERMAKERS LOCAL #40 BOILERMAKERS LOCAL #45 BOILERMAKERS LOCAL #502 BOILERMAKERS LOCAL #549 BOILERMAKERS LOCAL #627 BOILERMAKERS LOCAL #647 BOILERMAKERS LOCAL #7 BOILERMAKERS LOCAL #83 BOILERMAKERS LOCAL #92 BOILERWORKS, INC BOLDT COMPANY BOWEN ENGINEERING BRADFORD POOLS BRADLEY SCIOCCHETTI, INC. BRAND ENERGY SERVICES, LLC BRENNAN INDUSTRIAL CONTRACTORS BROCK INDUSTRIAL SERVICES, LLC BROWN SERVICES LLC BURNN BOILER & MECHANICAL, INC. C&C TANK ERECTORS C&H INDUSTRIAL SERVICES, INC. C.H.MURPHY/CLARK-ULLMAN, INC. CR MEYER&SONS COMPANY CB&I STONE & WEBSTER CONSTRUCTION INC. CBI SERVICES CENTRAL MAINTENANCE & WELDING, INC. CHATTANOOGA BOILER & TANK CO. CHERNE CONTRACTING CORPORATION CIMS GLOBAL, INC. COMMONWEALTH CONSTRUCTORS, INC. CONSTRUCTION & TURNAROUND SERVICES CONTRACTORS CARGO COMPANY CORE 10 FIELD SERVICES CORRIGAN COMPANY CORROSION MONITORING SERVICES CORVAL CONSTRUCTORS, INC. CPS INDUSTRIAL CST POWER & CONSTRUCTION, INC. CTI FIELD SERVICES, INC. DARRELL THOMPSON TANK& CONSTRUCTION DAY & ZIMMERMAN NPS, INC. DCK DEAN'S CERTIFIED WELDING, INC. DEEP SOUTH CRANE & RIGGING CO. DELTA NOOTER, INC. DEPARTMENT OF WATER & POWER DETROIT BOILER COMPANY DRAGADOS/FLATIRON/SUKUT JV DURR MECHANICAL CONSTRUCTION EARLY CONSTRUCTION CO. EAST COAST CONSTRUCTORS, INC. ELECTRICAL ENERGY SERVICES, INC. ENERFAB CORPORATION FEDERAL ENGINEERS & CONSTRUCTORS,INC. FIRST DAVIS CORPORATION FISHER TANK CO. FLEX FLO FLUOR MAINTENANCE SERVICES, INC. FM SYLVAN INC. FRANK LILL & SON, INC FRASER BOILER & SHIP REPAIR, LLC FREITAG - WEINHARDT INC FRENZELIT NORTH AMERICA INC. FRESH MEADOW POWER, LLC FURINO & SONS INC. GEAR TECH MECHANICAL LLC GEMMA POWER SYSTEMS GENERAL POWER CONSTRUCTION GEO.P. REINTJES CO., INC. GIBRALTER CHIMNEY INTERNATIONAL GILLESPIE & POWERS, INC. GO FETSCH MECHANICAL GRACON CORPORATION GRAVER TANK CO. GRAYCOR INDUSTRIAL CONST. INC. GRP MECHANICAL COMPANY, INC. H.T. LYONS, INC. HAKE RIGGING HAMON CUSTODIS, INC. HARDER MECHANICAL CONTRACTORS, INC. HASKELL CORPORATION HAYES MECHANICAL HENKELS & MCCOY INC. HENSON ROBINSON CO. HICKMAN'S WELDING HI-TECH WELD OVERLAY GROUP HRI INC. ICON MECHANICAL INDUSTRIAL CONTRACTORS SKANSKA INC. INDUSTRIAL MAINTENANCE SERVICES, INC. INDUSTRIAL SERVICES, INC INDUSTRIAL CONTRACTORS,INC. INTERNATIONAL CHIMNEY C |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R IDENTIFICATION OF RELATED ORGANIZATIONS: |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 29372300 |
| IRS990/TotalAssetsEOYAmt | 0 | 28666509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29372300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28666509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 27367139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29342466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28636059 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26126479 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102321 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26558411 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26660732 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29372300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28666509 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 1 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 20757 |
| IRS990/USAddress/CityNm | 0 | CASTRO VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 945468757 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE MCMANAMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102479027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOILERMAKER VACATION PLAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOIL |
| ReturnHeader/Filer/EIN | 0 | 942630417 |
| ReturnHeader/Filer/PhoneNum | 0 | 5102479027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20757 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTRO VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 945468757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522385296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDQUIST LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5000 EXECUTIVE PARKWAY SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAMON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94583 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252779100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBBIE ROESSL DIMERY |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T00:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.