Civic Intelligence

Boilermaker Vacation Plan

990 • Fiscal year 2016 • EIN 94-2630417

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A

View Organization Page

PO Box 20757Castro Valley, CA 94546-8757

(510) 247-9027

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$28,362,141

Down $304,368 (-1.1%) from 2015

Net Assets

Down

$28,173,290

Down $462,769 (-1.6%) from 2015

Liabilities

Up

$188,851

Up $158,401 (+520%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Up

$26,827,819

Up $167,087 (+0.6%) from 2015

Expenses

Down

$27,290,588

Down $76,551 (-0.3%) from 2015

Net Income

Up

-$462,769

Up $243,638 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $24,220,820Liabilities 2010: $0Net Assets 2010: $24,220,8202010Assets 2011: $25,456,623Liabilities 2011: $0Net Assets 2011: $25,456,6232011Assets 2012: $18,640,051Liabilities 2012: $0Net Assets 2012: $18,640,0512012Assets 2013: $17,124,647Liabilities 2013: $22,058Net Assets 2013: $17,102,5892013Assets 2014: $18,199,646Liabilities 2014: $24,489Net Assets 2014: $18,175,1572014Assets 2015: $28,666,509Liabilities 2015: $30,450Net Assets 2015: $28,636,0592015Assets 2016: $28,362,141Liabilities 2016: $188,851Net Assets 2016: $28,173,2902016Assets 2017: $30,841,552Liabilities 2017: $51,263Net Assets 2017: $30,790,2892017Assets 2018: $31,672,926Liabilities 2018: $28,237Net Assets 2018: $31,644,6892018Assets 2019: $34,813,957Liabilities 2019: $30,316Net Assets 2019: $34,783,6412019Assets 2020: $19,328,194Liabilities 2020: $46,465Net Assets 2020: $19,281,7292020Assets 2021: $29,691,355Liabilities 2021: $399,361Net Assets 2021: $29,291,9942021Assets 2022: $37,042,600Liabilities 2022: $663,432Net Assets 2022: $36,379,1682022Assets 2023: $42,034,958Liabilities 2023: $144,787Net Assets 2023: $41,890,1712023Assets 2024: $45,243,325Liabilities 2024: $457,754Net Assets 2024: $44,785,5712024

Highlighted filing

2016

Assets$28,362,141
Liabilities$188,851
Net Assets$28,173,290
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $42,268,8652010Expenses 2011: $33,943,8912011Expenses 2012: $36,130,7312012Expenses 2013: $26,050,7612013Revenue 2014: $26,412,902Expenses 2014: $25,340,334Net Income 2014: $1,072,5682014Revenue 2015: $26,660,732Expenses 2015: $27,367,139Net Income 2015: -$706,4072015Revenue 2016: $26,827,819Expenses 2016: $27,290,588Net Income 2016: -$462,7692016Revenue 2017: $29,283,351Expenses 2017: $26,666,352Net Income 2017: $2,616,9992017Revenue 2018: $30,109,343Expenses 2018: $29,254,943Net Income 2018: $854,4002018Revenue 2019: $32,764,330Expenses 2019: $29,625,378Net Income 2019: $3,138,9522019Revenue 2020: $27,163,935Expenses 2020: $42,665,847Net Income 2020: -$15,501,9122020Revenue 2021: $27,200,526Expenses 2021: $17,190,261Net Income 2021: $10,010,2652021Revenue 2022: $34,532,658Expenses 2022: $27,495,002Net Income 2022: $7,037,6562022Revenue 2023: $38,498,882Expenses 2023: $33,120,786Net Income 2023: $5,378,0962023Revenue 2024: $42,216,320Expenses 2024: $39,269,890Net Income 2024: $2,946,4302024

Highlighted filing

2016

Revenue$26,827,819
Expenses$27,290,588
Net Income-$462,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$26,827,819
Mission and Program Overview

Mission

To provide vacation benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,636,059$28,173,290▼ $462,769
Savings and Temporary Cash Investments$26,540,331$25,942,728▼ $597,603
Accounts Receivable$2,079,824$2,394,413▲ $314,589
Cash and Non-Interest-Bearing Accounts$46,354$25,000▼ $21,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,666,509$28,362,141▼ $304,368
Liabilities
Accounts Payable and Accrued Expenses$30,450$188,851▲ $158,401
Total Liabilities$30,450$188,851▲ $158,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,636,059$28,173,290▼ $462,769
Total Liabilities and Net Assets / Fund Balance$28,666,509$28,362,141▼ $304,368
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
See Schedule O for CompensationPaid by Related Organizati$1$1

Board Members and Trustees

NameTitle
Lawrence McmanamonChairman
Ron TraxlerVice Chairman
David PavlikTrustee
Larry JansenTrustee
Tom BacaTrustee
William CreedenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cv Administrative ServicesPlan Administration20910 REDWOOD BLVD SUITES E AND F, Castro Valley, CA 94546$291,443
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,136,159
Investment Income
$141,510
Other Revenue
$550,150
Change in Net Assets
$-462,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,766,052
Revenue Not Reported on Financial Statements
$61,767
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,766,052
Total Revenue per Form 990
$26,827,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,222
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---$26,792,366
Fees for Services Management---$302,149
Fees for Service Investment Mgmnt Fees---$61,767
Office Expenses---$41,157
Fees for Services Legal---$38,649
Insurance---$25,112
Fees for Services Accounting---$17,443
Conferences and Meetings---$11,945
Total Functional Expenses$0$0$0$27,290,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,290,588
Expenses per Audited Statements$27,228,821
Total Expenses per Audited Statements$27,228,821
Expenses Not Reported on Financial Statements$61,767
Expenses Not Reported on Form 990$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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The plan has contracted with cv administrative services, inc. To provide administrative services for the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the chairman and co-chairman prior to filing. A copy is provided to all trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“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.”

Filing and Contact Details

Filer

Filer Name
Boilermaker Vacation Plan
EIN
94-2630417
Phone
5102479027
Address
PO BOX 20757, CASTRO VALLEY, CA 94546-8757

Signing Officer

Name
Lawrence Mcmanamon
Title
Chairman
Phone
5102479027
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Mcmanamon
Formed
1963
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Debbie Roessl Dimery
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The plan has made no changes to the audit oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The administrator has analyzed the tax positions taken by the plan and has concluded that, as of september 31,2016, 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 2013.”

Raw XML Appendix354 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF SEPTEMBER 31,2016, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS CONTRACTED WITH CV ADMINISTRATIVE SERVICES, INC. TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHAIRMAN AND CO-CHAIRMAN PRIOR TO FILING. A COPY IS PROVIDED TO ALL TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES 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/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PLAN HAS MADE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF BOILERMAKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0486031851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTING WORKERS UNDER COLLECTIVE BARGAINING AGREEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0753 STATE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF SEPTEMBER 30, 2016, THERE ARE 179 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.L.L. INDUSTRIAL SERVICES, INC. A.P & F CONSTRUCTION A.P.L. INC. ACCO ENGINEERED SYSTEMS ADVANCE BOILER & TANK CO. ADVANCED STEEL ERECTORS ALBERICI CONSTRUCTORS ALLIANCE CONSTRUCTORS INC. ALLOY CLADDING CO., INC. APCOM POWER, INC. APOLLO SHEET METAL, INC. ARB INC. ASSOCIATED MECHANICAL, INC. ATLAS TANK INC. AZCO INC. BABCOCK & WILCOX CONSTRUCTION BARNARD OF NEVADA, INC. BAY CITY BOILER & ENGINEERING CO., INC. BECHTEL CONSTRUCTION COMPANY BELCON/ REGIS GROUP, INC. BHI ENERGY BOILERMAKERS LOCAL #101 BOILERMAKERS LOCAL #107 BOILERMAKERS LOCAL #11 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 #45 BOILERMAKERS LOCAL #502 BOILERMAKERS LOCAL #549 BOILERMAKERS LOCAL #627 BOILERMAKERS LOCAL #647 BOILERMAKERS LOCAL #7 BOILERMAKERS LOCAL #83 BOILERMAKERS LOCAL #92 BOLDT COMPANY BOWEN ENGINEERING BRADFORD PRODUCTS LLC BRADLEY SCIOCCHEITI, INC. BROCK INDUSTRIAL SERVICES, LLC BURNN BOILER & MECHANICAL, INC. CALIFORNIA SPECTRA INSTRUMENTATION, INC. CARRASCO FABRICATION CB&I STONE & WEBSTER CONSTRUCTION, INC. CBI CONSTRUCTION SERVICES, LLC CH.MURPHY/CLARK-ULLMAN, INC. CHAITANOOGA BOILER & TANK CO. CHERNE CONTRACTING CORPORATION CHRIS JENSON & SON, CO. COMMONWEALTH CONSTRUCTORS, INC. CONSTRUCTION & TURNAROUND SERVICES CONTRACTORS CARGO COMPANY CORROSION MONITORING SERVICES CORVAL CONSTRUCTORS, INC. CR MEYER & SONS COMPANY D.D.J. CONSTRUCTION WELDING, INC. DAY & ZIMMERMAN NPS, INC. DCK DEAN'S CERTIFIED WELDING, INC. DELTA NOOTER, INC. DEPARTMENT OF WATER & POWER DRAGADOS/FLATIRON/SUKUT JV DURR MECHANICAL CONSTRUCTION ELECTRICAL ENERGY SERVICES, INC. ENERFAB CORPORATION FISHER TANK CO. FLUOR MAINTENANCE SERVICES, INC. FM SYLVAN INC. FRANK LILL & SON, INC FRESH MEADOW POWER, LLC GEAR TECH MECHANICAL LLC GEMMA POWER SYSTEMS GIBRALTER CHIMNEY INTERNATIONAL GILLESPIE & POWERS, INC. GRACON LLC GRAYCOR INDUSTRIAL CONST. INC. GRP MECHANICAL COMPANY, INC. HAMON CUSTODIS, INC. HARDER MECHANICAL CONTRACTORS, INC. HASKELL CORPORATION HASKELL/DAVIS JOINT VENTURE HAYES MECHANICAL HENKELS & MCCOY INC. HENSON ROBINSON CO. HICKMAN'S WELDING HI-TECH WELD OVERLAY GROUP HRI INC. ICON MECHANICHAL INDUSTRIAL CONTRACTORS, INC. INDUSTRIAL SERVICES CO. INDUSTRIAL SERVICES, INC INTERNATIONAL CHIMNEY CORP. IPC LYDON, LLC J. GIVOO CONSULTANTS J.H. KELLY, LLC J.J. WHITE, INC. JACOBS INDUSTRIAL SVCS, INC. JAFFA CONSTRUCTION JAMAR COMPANY K & E FABRICATING CO., INC. KENNEDY TANK &MFG CO. INC. KENNY BOILER & MFG.CO. KIEWIT LAKEHEAD CONSTRUCTORS, INC. LIPPERT MECHANICAL SERVICE CORP. LOCKE EQUIPMENT SALES CO., INC MATRIX NAC MC INDUSTRIAL, INC MCCARLS INC MCP PROJECT MGMT., LLC MECHANICAL TECHNOLOGIES, INC. MID MOUNTAIN BOILER &STEAM, INC. MILLER INDUSTRIAL SERVICE TEAMS, INC MILLER MECHANICAL SERVICES, INC. MOORHEAD MACHINERY & BOILER MUELLER FIELD OPERATIONS INC. MURPHY COMPANY NAES POWER CONTRACTORS NATIONAL STEEL ERECTION, INC. NBL-USA LLC NEW AGE FASTENING SYSTEMS, INC. NOOTER CONSTRUCTION COMPANY NORTHERN STATES POWER COMPANY OCONNOR CORPORATION ORBIS SIBRO, INC. PACIFIC TANK &CONSTRUCTION, INC. PBBS EQUIPMENT CORP-TWIN CITIES PCI ENERGY SERVICES/WESTINGHOUSE PERFORMANCE MECHANICAL, INC. PIPING AND EQUIPMENT COMPANY PLIBRICO COMPANY LLC POWER ENERGY SOLUTIONS LLC POWER SOURCE SERVICES POWER TECH SERVICE
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R IDENTIFICATION OF RELATED ORGANIZATIONS:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028666509
IRS990/TotalAssetsEOYAmt028362141
IRS990/TotalAssetsGrp/BOYAmt028666509
IRS990/TotalAssetsGrp/EOYAmt028362141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027290588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030450
IRS990/TotalLiabilitiesEOYAmt0188851
IRS990/TotalLiabilitiesGrp/BOYAmt030450
IRS990/TotalLiabilitiesGrp/EOYAmt0188851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028636059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028173290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt026136159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026686309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026827819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028666509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028362141
IRS990/TotReportableCompRltdOrgAmt01
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20757
IRS990/USAddress/CityNm0CASTRO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945468757
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MCMANAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05102479027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOILERMAKER VACATION PLAN
ReturnHeader/Filer/BusinessNameControlTxt0BOIL
ReturnHeader/Filer/EIN0942630417
ReturnHeader/Filer/PhoneNum05102479027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20757
ReturnHeader/Filer/USAddress/CityNm0CASTRO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945468757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE ROESSL DIMERY
ReturnHeader/ReturnTs02017-07-14T15:25:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,362,141
Liabilities
$188,851
Net assets
$28,173,290
Revenue
$26,827,819
Expenses
$27,290,588
Net income
-$462,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.46$44.8$42.2$39.3$2.95
2023Summary only. Only limited summary data is available for this year.$42.0$0.14$41.9$38.5$33.1$5.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$0.66$36.4$34.5$27.5$7.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.40$29.3$27.2$17.2$10.0
2020Summary only. Only limited summary data is available for this year.$19.3$0.05$19.3$27.2$42.7$15.5
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.03$34.8$32.8$29.6$3.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.03$31.6$30.1$29.3$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.05$30.8$29.3$26.7$2.62
2016Detailed filing. Detailed filing data is available for this year.$28.4$0.19$28.2$26.8$27.3$0.46
2015Detailed filing. Detailed filing data is available for this year.$28.7$0.03$28.6$26.7$27.4$0.71
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.02$18.2$26.4$25.3$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.02$17.1$26.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$36.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$33.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$42.3
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