Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$30,841,552
Up $2,479,411 (+8.7%) from 2016
Net Assets
Up$30,790,289
Up $2,616,999 (+9.3%) from 2016
Liabilities
Down$51,263
Down $137,588 (-73%) from 2016
Revenue
Up$29,283,351
Up $2,455,532 (+9.2%) from 2016
Expenses
Down$26,666,352
Down $624,236 (-2.3%) from 2016
Net Income
Up$2,616,999
Up $3,079,768 (+666%) from 2016
To provide vacation benefits to eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $28,173,290 | $30,790,289 | ▲ $2,616,999 |
| Savings and Temporary Cash Investments | $25,942,728 | $28,585,154 | ▲ $2,642,426 |
| Accounts Receivable | $2,394,413 | $2,231,398 | ▼ $163,015 |
| Cash and Non-Interest-Bearing Accounts | $25,000 | $25,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $28,362,141 | $30,841,552 | ▲ $2,479,411 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $188,851 | $51,263 | ▼ $137,588 |
| Total Liabilities | $188,851 | $51,263 | ▼ $137,588 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,173,290 | $30,790,289 | ▲ $2,616,999 |
| Total Liabilities and Net Assets / Fund Balance | $28,362,141 | $30,841,552 | ▲ $2,479,411 |
| Name | Title | Other | Total |
|---|---|---|---|
| See Schedule O for Compensation | Paid by Related Organizations | $1 | $1 |
| Name | Title |
|---|---|
| Lawrence Mcmanamon | Chairman |
| Larry Jansen | Vice Chairman |
| Ron Traxler | Vice Chairman - Past |
| C Bates Szakos | Trustee |
| David Pavlik | 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 | $289,127 |
| Line Item | Amount |
|---|---|
| Other Expenses | $475,588 |
| 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 | - | - | - | $26,190,764 |
| Fees for Services Management | - | - | - | $312,716 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $62,668 |
| Insurance | - | - | - | $30,468 |
| Conferences and Meetings | - | - | - | $19,009 |
| Office Expenses | - | - | - | $15,752 |
| Fees for Services Accounting | - | - | - | $15,108 |
| Fees for Services Legal | - | - | - | $12,620 |
| Information Technology | - | - | - | $7,237 |
| Other Expenses | - | - | - | $10 |
| Total Functional Expenses | $0 | $0 | $0 | $26,666,352 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,666,352 |
| Expenses per Audited Statements | $26,603,684 |
| Total Expenses per Audited Statements | $26,603,684 |
| Expenses Not Reported on Financial Statements | $62,668 |
| 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 its financial statements and selection of an independent accountant. The plan has made no changes to the audit oversight process.”
“The administrator has analyzed the tax positions taken by the plan and has concluded that, as of september 31,2017, 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 2014.”
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 | 188851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2394413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2231398 |
| 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 | 26190764 |
| 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 | 25000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25000 |
| 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 | 19009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 289127 |
| 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 | 26190764 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174673 |
| IRS990/CYOtherExpensesAmt | 0 | 475588 |
| IRS990/CYOtherRevenueAmt | 0 | 290190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28818488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2616999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 26666352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29283351 |
| 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 | 15108 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12620 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 312716 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 62668 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | 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/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 | C BATES SZAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/ReportableCompFromOrgAmt | 7 | 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 | 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 29283351 |
| 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 | 7237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174673 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| 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/MissionDesc | 0 | TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28173290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30790289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15752 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAF PROCESSING FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289440 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 289440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 290190 |
| 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 | 28818488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28818488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 26792366 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141510 |
| IRS990/PYOtherExpensesAmt | 0 | 498222 |
| IRS990/PYOtherRevenueAmt | 0 | 550150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26136159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -462769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 27290588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26827819 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2616999 |
| 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 | 28173290 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 30790289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25942728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28585154 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 62668 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26603684 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 62668 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 62668 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 62668 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 29220683 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF SEPTEMBER 31,2017, 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 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 26666352 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 29283351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 29220683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 26603684 |
| 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 ITS 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 11B |
| 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 EMPLOYERS AND THEIR DEPENDENTS. AS OF SEPTEMBER 30, 2017, THERE ARE 182 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX EXEMPT ORGANIZTION, 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 AECOM ENERGY & CONSTRUCTIONS, INC. AIRCO POWER SERVICES, INC. ALBERICI CONSTRUCTORS ALLIANCE CONSTRUCTORS INC. ALLIED POWER SERVICES, LLC ALLOY CLADDING CO., INC. AMS MECHNICAL SYSTEMS, INC. APCOM POWER, INC. APTIM SERVICES, LLC ARB INC. ASSOCIATED MECHANICAL, INC. ATLAS TANK INC. AZCO INC. AZZ WSI LLC BABCOCK & WILCOX CONSTRUCTION BARNARD OF NEVADA, INC. BARTON MALOW RIGGING CO. BASELINE INDUSTRIAL CONSTRUCTION, INC. BAY CITY BOILER & ENGINEERING CO., INC. BAY SHIPBUILDING CO. BELCON/ REGIS GROUP, INC. BHI ENERGY BOILERMAKERS LOCAL #101 BOILERMAKERS LOCAL #107 BOILERMAKERS LOCAL #11 BOILERMAKERS LOCAL #13 BOILERMAKERS LOCAL #193 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 BRADLEY SCIOCCHEITI, INC. BRAGG CRANE & RIGGING CO. BRAHMA INDUSTRIAL SERVICES BROCK INDUSTRIAL SERVICES, LLC BURNN BOILER & MECHANICAL, INC. CALIFORNIA SPECTRA INSTRUMENTATION, INC. CARRASCO FABRICATION CBI CONSTRUCTION SERVICES, LLC CH.MURPHY/CLARK-ULLMAN, INC. CHAITANOOGA BOILER & TANK CO. CHERNE CONTRACTING CORPORATION CHESTER POOL SYSTEMS INC. COMMONWEALTH CONSTRUCTORS, INC. CONSTRUCTION & TURNAROUND SERVICES CONTRACTORS CARGO COMPANY CORVAL CONSTRUCTORS, INC. CR MEYER & SONS COMPANY CRITCHFIELD PACIFIC, INC. D.D.J. CONSTRUCTION WELDING, INC. DAY & ZIMMERMAN NPS, INC. DEAN'S CERTIFIED WELDING, INC. DELTA NOOTER, INC. DEPARTMENT OF WATER & POWER DURR MECHANICAL CONSTRUCTION ELECTRICAL ENERGY SERVICES, INC. ENERFAB CORPORATION FISHER TANK CO. FIVE THIRTHY MECHANICAL, LLC FLUOR CONSTRUCTORS FLUOR MAINTENANCE SERVICES, INC. FM SYLVAN INC. FRANK LILL & SON, INC 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 HELFRICH BORTHERS BOILER WORKS, INC. HENKELS & MCCOY INC. HENSON ROBINSON CO. HICKMAN'S WELDING HI-TECH WELD OVERLAY GROUP HRI INC. ICON MECHANICHAL INDUSTRIAL CONTRACTORS, INC. 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 JOHN W. DANFORTH COMPANY K & E FABRICATING CO., INC. KENNEDY TANK &MFG CO. INC. KIEWIT LAKEHEAD CONSTRUCTORS, INC. LINTEC CORPORATION LIPPERT MECHANICAL SERVICE CORP. LIQUIDMETAL COATINGS LLC LOCKE EQUIPMENT SALES CO., INC LYON SHEET METAL, INC. M&M WELDING & FABRICATORS, INC. MATRIX NAC MC INDUSTRIAL, INC MCCARLS INC MCP PROJECT MGMT., LLC MECHANICAL TECHNOLOGIES, INC. MID MOUNTAIN BOILER &STEAM, INC. MILCO CONSTRUCTORS, INC. MILLER MECHANICAL SERVICES, INC. MOORHEAD MACHINERY & BOILER MUELLER FIELD OPERATIONS INC. MURPHY COMPANY NAES POWER CONTRACTORS NEW AGE FASTENING SYSTEMS, INC. NOOTER CONSTRUCTION COMPANY NORTHERN HORIZONS, INC. NORTHERN STATES POWER COMPANY OCONNOR CORPORATION PBBS EQUIPMENT CORP-TWIN CITIES PCI ENERGY SERVICES/WESTINGHOUSE PERFORMANCE MECHANICAL, INC. PIPING AND EQUIPMENT COMPANY PLIBRICO COMPANY LLC POWER & COMBUSTION INC. POWER ENER |
| 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 | 28362141 |
| IRS990/TotalAssetsEOYAmt | 0 | 30841552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28362141 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30841552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 26666352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188851 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51263 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 188851 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51263 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28173290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30790289 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28818488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 174673 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29108678 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 29283351 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28362141 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30841552 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-28 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6DD8E3D40C39F05221E97E07BD1CB8F36D910CAE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6DD8E3D40C39F05221E97E07BD1CB8F36D910CAE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.7.226.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:30:05 |
| 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 | 2018-06-28T12:30:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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