Civic Intelligence

Boilermaker Vacation Plan

990 • Fiscal year 2023 • EIN 94-2630417

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 02, 2024

Organization ProfileN/A

View Organization Page

4160 DUBLIN BOULEVARD Suite 400Dublin, CA 94568

(925) 833-7300

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$42,034,958

Flat from 2023

Net Assets

Flat

$41,890,171

Flat from 2023

Liabilities

Flat

$144,787

Flat from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Flat

$38,498,882

Flat from 2023

Expenses

Flat

$33,120,786

Flat from 2023

Net Income

Flat

$5,378,096

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2023

Assets$42,034,958
Liabilities$144,787
Net Assets$41,890,171
Open 2023 Filing

Operations Trend

Revenue Growth67th 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 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

2023

Revenue$38,498,882
Expenses$33,120,786
Net Income$5,378,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 2, 2024
Return Version
2022v5.0
Gross Receipts
$145,132,538
Mission and Program Overview

Mission

To provide vacation benefits to eligible participants.

To provide vacation benefits to eligible participants in this multiemployer plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,379,168$41,890,171▲ $5,511,003
Savings and Temporary Cash Investments$5,896,231$19,902,695▲ $14,006,464
Investments in Publicly Traded Securities$27,684,262$19,219,327▼ $8,464,935
Accounts Receivable$3,439,961$2,887,936▼ $552,025
Cash and Non-Interest-Bearing Accounts$22,146$25,000▲ $2,854
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$37,042,600$42,034,958▲ $4,992,358
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$634,923$117,965▼ $516,958
Accounts Payable and Accrued Expenses$28,509$26,822▼ $1,687
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$663,432$144,787▼ $518,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,379,168$41,890,171▲ $5,511,003
Total Liabilities and Net Assets / Fund Balance$37,042,600$42,034,958▲ $4,992,358
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
J Tom BacaChairman
Edward L McwhorterVice Chairman
Jeff KileyTrustee
Johnny BacaTrustee - Eff. 9/2023
Kathy StappTrustee - Eff. 9/2023
William CreedenTrustee - Term. 8/2023
Lawrence McmanamonTrustee - Term. 9/2023
See Schedule O for CompensationPaid by Related Organizations

Highest Paid Contractors

ContractorServicesLocationCompensation
Cv Administrative Services INCPlan Administration20910 REDWOOD BLVD SUITES E AND F, Castro Valley, CA 94546$314,883
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,389,776
Investment Income
$876,252
Other Revenue
$232,854
Change in Net Assets
$5,378,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,420,945
Revenue Not Reported on Financial Statements
$77,937
Revenue Not Reported on Form 990
$132,907
Total Revenue per Audited Statements
$38,553,852
Total Revenue per Form 990
$38,498,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,629
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---$32,618,157
Fees for Services Management---$302,962
Fees for Service Investment Mgmnt Fees---$77,937
Insurance---$44,356
Fees for Services Accounting---$28,788
Fees for Services Legal---$18,884
Office Expenses---$16,979
Conferences and Meetings---$12,723
Total Functional Expenses$0$0$0$33,120,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,120,786
Expenses per Audited Statements$33,042,849
Total Expenses per Audited Statements$33,042,849
Expenses Not Reported on Financial Statements$77,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$117,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B:

“FORM 990 IS REVIEWED BY THE CHAIRMAN AND Vice-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
In Care Of
% HS&BA
Phone
9258337300
Address
4160 DUBLIN BOULEVARD Suite 400, DUBLIN, CA 94568

Signing Officer

Name
Tom Baca
Title
Chairman
Phone
5102479027
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Baca
Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
James N Browning
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

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Plan's administrator has analyzed the tax positions taken by the Plan and has concluded that, as of September 30, 2023 and 2022, 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.”

Raw XML AppendixShowing 400 of 449 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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - TERM. 8/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - TERM. 9/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - EFF. 9/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - EFF. 9/2023
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt0132907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt077937
IRS990ScheduleD/RevenueSubtotalAmt038420945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan's administrator has analyzed the tax positions taken by the Plan and has concluded that, as of September 30, 2023 and 2022, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt033120786
IRS990ScheduleD/TotalLiabilityAmt0117965
IRS990ScheduleD/TotalRevenuePerForm990Amt038498882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038553852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033042849
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS CONTRACTED WITH CV ADMINISTRATIVE SERVICES, INC. TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHAIRMAN AND Vice-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 11B:
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/AssetExchangeInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0International Brotherhood of Boilermaker
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0486031851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0753 State Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kansas City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES BENEFITS TO ELIGIBLE EMPLOYERS AND THEIR DEPENDENTS. AS OF SEPTEMBER 30, 2023, THERE ARE 211 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 COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII. A & B WELDING & CONSTRUCTION, INC A P & F CONSTRUCTION ADAPTIVE STAINLESS AECON-WACHS TECHNICAL SERVICES LTD ALB, INC. ALBERICI CONSTRUCTORS ALLIANCE CONSTRUCTORS INC. ALLIED POWER SERVICES, LLC ALLOY CLADDING CO.,INC. AMERICAN BOILER COMPANY APCOMPOWER INC APOLLO SHEET METAL, INC. APTIM SERVICES, LLC ARB INC. ASSOCIATED TANK CONSTRUCTORS ATLANTIC PLANT MAINTENANCE ATOMIC IRON, INC. AZCO INC. AZZ WSI LLC BABCOCK & WILCOX CONSTRUCTION BADGER LABOR SERVICES, LLC BARNHART CRANE AND RIGGING BAY CITY BOILER & ENGINEERING CO., INC. BAY SHIPBUILDING CO. BG INDUSTRIAL SERVICES LLC BHI ENERGY BLUE PEAKS INDUSTRIAL BM LOCAL #107 DEV & TRAINING FUND BM LOCAL #647 DEV & TRAINING FUND BM LOCAL 549 APPRENTICESHIP & TRAINING BML 83 SUPPLEMENTAL TRAINING & EDUC BMWC CONSTRUCTORS BOILERMAKERS LOCAL #101 BOILERMAKERS LOCAL #107 BOILERMAKERS LOCAL #11 BOILERMAKERS LOCAL #13 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 #744 BOILERMAKERS LOCAL #83 BOILERMAKERS LOCAL #92 BOILERMAKERS LOCAL 92 JATC BOLDT COMPANY BRADLEY SCIOCCHETTI, INC. BRAGG CRANE & RIGGING CO. BRAND SAFWAY INDUSTRIES, LLC BRAYCO INC. BROCK INDUSTRIAL SERVICES, LLC BURNN BOILER & MECHANICAL, INC. C H MURPHY/CLARK-ULLMAN, INC. CADY AQUASTORE, INC. CALIF0RNIA BOILER CBI SERVICES, LLC CENTRAL MAINTENANCE & WELDING, INC. CHAMPION SPECIALTY SERVICES, LLC CHAPMAN CORPORATION CHATTANOOGA BOILER & TANK CO. CHERNE CONTRACTING CORPORATION CHESTER POOL SYSTEMS INC. CONSTRUCTION & TURNAROUND SERVICES CONTRACTORS CARGO COMPANY CORROSION MONITORING SERVICES CORVAL CONSTRUCTORS, INC. CR MEYER AND SONS D.D.J. CONSTRUCTION WELDING, INC. DAY & ZIMMERMAN NPS, INC. DCK DEPARTMENT OF WATER & POWER EARLY CONSTRUCTION, CO. ENERFAB POWER & INDUSTRIAL, LLC ESW PLANT SERVICES, LLC FISHER TANK CO. FLUOR CONSTRUCTORS INTERNATIONAL, INC. FLUOR MAINTENANCE SERVICES, INC. FM SYLVAN INC. FOREST CITY ERECTORS, INC. FRANK LILL & SON, INC FURINO & SONS INC. FUSION BOILER WORKS, INC. GEM, INC. GLOBAL SCAFFOLD CONSTRUCTION SERVICES GRP WEGMAN GULF COAST INDUSTRIAL MAINTENANCE HARDER MECHANICAL CONTRACTORS, INC. HASKELL CORPORATION HAYES COMMERCIAL HAYES SERVICES LLC. HEAVY METAL WELDING & FABRICATION LLC HELFRICH BROTHERS BOILER WORKS, INC. HENKELS & MCCOY INC. HI-TECH WELD OVERLAY GROUP HOHL INDUSTRIAL SERVICES, INC. HRI INC. HUDSON BOILER AND TANK CO. ICC COMMONWEALTH CORP. ICON MECHANICAL INDUSTRIAL SERVICES, INC INSTEEL BRADFORD IPC LYDON, LLC J. GIVOO CONSULTANTS J.H. KELLY, LLC J.J. WHITE, INC. JAFFA CONSTRUCTION JAMAR COMPANY K & E FABRICATING CO., INC. KELLEY STEEL ERECTORS, INC. KENNEDY TANK & MFG CO. INC. KIEWIT LAKEHEAD CONSTRUCTORS, INC. LEFEVRE WELDING LINCOLN MANUFACTURING, INC. LINTEC CORPORATION LIPPERT MECHANICAL SERVICE CORP. LOCKE AMI, LLC LUCKY MECHANICAL, LLC M&M WELDING & FABRICATORS, INC. MADISON INDUSTRIAL SERVICES MANAFORT BROTHERS MAP MECHANICAL CONTRACTORS, INC. MATRIX NAC MC INDUSTRIAL, INC McABEE CONSTRUCTION, INC. MCCARLS INC MECHANICAL ADVANTAGE CONSTRUCTION LLC MECHANICAL TECHNOLOGIES, INC. MID MOUNTAIN BOILER & STEAM, INC. MILCO NATIONAL CONSTRUCTORS, INC. MILETTA BROTHERS, INC. MILLER INDUSTRIAL SERVICE TEAMS, INC MILLER MECHANICAL SERVICES, INC. MOLLENBERG-BETZ, INC. MORRISON CONSTRUCTION MUELLER FIELD OPERATIONS INC. NAES POWER CONTRACTORS NBW
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS:
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TotalAssetsGrp/BOYAmt037042600
IRS990/TotalAssetsGrp/EOYAmt042034958
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0663432
IRS990/TotalLiabilitiesGrp/EOYAmt0144787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036379168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041890171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt037389776

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,034,958
Liabilities
$144,787
Net assets
$41,890,171
Revenue
$38,498,882
Expenses
$33,120,786
Net income
$5,378,096
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
2023Detailed filing. Detailed filing data is available for this year.$42.0$0.14$41.9$38.5$33.1$5.38
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