Civic Intelligence

Associated Builders and Contractors Northern Ca Chapter Benefit Trust Fund

990 • Fiscal year 2020 • EIN 94-3378739

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileWWW.ABCNORCALTRUST.COM

View Organization Page

4577 Las Positas Road Unit CLivermore, CA 94551

(925) 474-1300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.27x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$308,741

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,638,884

Up $960,504 (+26%) from 2019

Net Assets

Up

$3,372,076

Up $1,010,820 (+43%) from 2019

Liabilities

Down

$1,266,808

Down $50,316 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$8,689,402

Up $981,695 (+13%) from 2019

Expenses

Up

$7,843,661

Up $578,058 (+8.0%) from 2019

Net Income

Up

$845,741

Up $403,637 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,137,264Liabilities 2011: $849,661Net Assets 2011: $1,287,6032011Assets 2012: $2,403,940Liabilities 2012: $996,053Net Assets 2012: $1,407,8872012Assets 2013: $2,363,898Liabilities 2013: $961,913Net Assets 2013: $1,401,9852013Assets 2014: $2,172,964Liabilities 2014: $843,478Net Assets 2014: $1,329,4862014Assets 2015: $2,283,090Liabilities 2015: $960,256Net Assets 2015: $1,322,8342015Assets 2016: $2,468,264Liabilities 2016: $1,326,465Net Assets 2016: $1,141,7992016Assets 2017: $3,313,443Liabilities 2017: $1,937,703Net Assets 2017: $1,375,7402017Assets 2018: $3,225,755Liabilities 2018: $1,562,778Net Assets 2018: $1,662,9772018Assets 2019: $3,678,380Liabilities 2019: $1,317,124Net Assets 2019: $2,361,2562019Assets 2020: $4,638,884Liabilities 2020: $1,266,808Net Assets 2020: $3,372,0762020Assets 2021: $5,341,820Liabilities 2021: $1,149,859Net Assets 2021: $4,191,9612021Assets 2022: $5,588,619Liabilities 2022: $1,153,866Net Assets 2022: $4,434,7532022Assets 2023: $6,455,261Liabilities 2023: $1,280,463Net Assets 2023: $5,174,7982023Assets 2024: $7,589,538Liabilities 2024: $1,420,953Net Assets 2024: $6,168,5852024

Highlighted filing

2020

Assets$4,638,884
Liabilities$1,266,808
Net Assets$3,372,076
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,272,418Expenses 2011: $5,277,342Net Income 2011: -$4,9242011Revenue 2012: $6,128,559Expenses 2012: $6,008,275Net Income 2012: $120,2842012Revenue 2013: $6,590,073Expenses 2013: $6,595,975Net Income 2013: -$5,9022013Revenue 2014: $5,917,306Expenses 2014: $5,979,978Net Income 2014: -$62,6722014Revenue 2015: $5,587,072Expenses 2015: $5,543,689Net Income 2015: $43,3832015Revenue 2016: $4,706,192Expenses 2016: $4,963,364Net Income 2016: -$257,1722016Revenue 2017: $5,396,517Expenses 2017: $5,324,044Net Income 2017: $72,4732017Revenue 2018: $8,273,787Expenses 2018: $7,924,636Net Income 2018: $349,1512018Revenue 2019: $7,707,707Expenses 2019: $7,265,603Net Income 2019: $442,1042019Revenue 2020: $8,689,402Expenses 2020: $7,843,661Net Income 2020: $845,7412020Revenue 2021: $9,369,655Expenses 2021: $8,652,634Net Income 2021: $717,0212021Revenue 2022: $11,969,543Expenses 2022: $11,420,717Net Income 2022: $548,8262022Revenue 2023: $13,528,534Expenses 2023: $13,003,809Net Income 2023: $524,7252023Revenue 2024: $12,045,312Expenses 2024: $11,175,663Net Income 2024: $869,6492024

Highlighted filing

2020

Revenue$8,689,402
Expenses$7,843,661
Net Income$845,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$8,689,402
Mission and Program Overview

Mission

To provide health benefits for participants and their covered dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,361,256$3,372,076▲ $1,010,820
Investments in Publicly Traded Securities$1,602,224$1,805,469▲ $203,245
Prepaid Expenses and Deferred Charges$729,500$1,580,503▲ $851,003
Cash and Non-Interest-Bearing Accounts$682,103$534,842▼ $147,261
Accounts Receivable$333,137$390,360▲ $57,223
Savings and Temporary Cash Investments$325,680$323,298▼ $2,382
Land, Buildings, and Equipment, Net$5,736$4,412▼ $1,324
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,678,380$4,638,884▲ $960,504
Liabilities
Other Liabilities$1,022,064$935,146▼ $86,918
Accounts Payable and Accrued Expenses$295,060$331,662▲ $36,602
Total Liabilities$1,317,124$1,266,808▼ $50,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,361,256$3,372,076▲ $1,010,820
Total Liabilities and Net Assets / Fund Balance$3,678,380$4,638,884▲ $960,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,412$2,206$6,618
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Indiana OrtegaVP Business Development-$1,113$122,844$123,957
Anne QuickVP Education & Outreach-$232$121,802$122,034
Charles VernocyVice PresidentPT$44,375$8,711$53,086
Michele DaughertyPresident-$18,982$7,381$26,363

Board Members and Trustees

NameTitle
Kathryn McguireChair and Trustee
Matt SnyderSecretary & Trustee
Cindy FrostTrustee
Eric VaseyTrustee
Erica GentryTrustee
Kate WeilandTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hub International Insurance Services INCMaster Broker3000 EXECUTIVE PARKWAY STE 300, San Ramon, CA 94583$413,689
Fringe Benefit GroupTpa11910 ANDERSON MILL RD SUITE 401, Austin, TX 78726$202,923
Abc Northern California ChapterAdministration4577 LAS POSITAS RD UNIT C, Livermore, CA 94551$136,247
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,648,044
Investment Income
$41,358
Other Revenue
$0
Change in Net Assets
$845,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,689,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,079
Total Revenue per Audited Statements
$8,854,481
Total Revenue per Form 990
$8,689,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,928
Salaries, Compensation, and Employee Benefits$94,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,025,066
Other Expenses---$224,612
Current Officers, Directors, Trustees, and Key Employees---$79,451
Fees for Services Accounting---$31,180
Information Technology---$16,986
Insurance---$13,065
All Other Expenses---$11,555
Office Expenses---$9,767
Occupancy---$8,779
Payroll Taxes---$7,472
Fees for Service Investment Mgmnt Fees---$5,573
Other Salaries and Wages---$3,437
Pension Plan Contributions---$3,155
Travel---$2,095
Depreciation Depletion---$1,324
Other Employee Benefits---$1,152
Conferences and Meetings---$633
Total Functional Expenses$0$0$0$7,843,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,843,661
Total Expenses per Audited Statements$7,843,661
Total Expenses per Form 990$7,843,661
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligation - Accumulated Eligibility Credits$935,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Various administrative and program oversight regarding the benefit trust fund were delegated in a written agreement to the associated builders and contractors northern california chapter. The fees for such duties are in accordance with an agreement signed by the trustees and the chapter on a no less than annual basis. Reimbursement for compensation of officers that is attributable to the filing organization is included in the administration agreement. Such compensation is reported at part vii, ix, form 990, and schedule j.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is completed by our cpa firm and then reviewed and discussed with management to ensure that the information is complete and accurate. The form 990 is presented to the members of the board of trustees for their review and to answer any questions that may come up during the preparation process.”

Form 990, Part VI, Section B, Line 12C

“The trustees annually sign statements acknowledging the receipt of the conflict policy and their agreement to comply with it. Potential issues are raised at trust meetings. If a conflict arises the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section B, Line 15

“The abc ncc executive committee of the board of directors annually reviews the performance and compensation of the organization president/ceo and vice president. This is a formal written evaluation reviewing goals and objectives for the preceding year. In addition to annual compensation review, the ncc executive committee has access to the abc national compensation study as well as various other salary surveys and information for similar positions in the geographic area. Elected officers of the organization do not receive compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1024 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
94-3378739
Phone
9254741300
Address
4577 LAS POSITAS ROAD UNIT C, LIVERMORE, CA 94551

Signing Officer

Name
Kathryn Mcguire
Title
Chairman
Phone
9254741300
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Mcguire
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Jane Coleman
Phone
8586271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight of the audit and selection of a qualified accountant is done by the whole board of trustees, there is no separate committee for these responsibilities.”

Financial Statement Notes

PART X, LINE 2:

“The trust funding the plan has received an exemption letter from the internal revenue service dated october 12, 2001, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (the "code") as a voluntary employee beneficiary association (veba). The plan and trust are required to operate in conformity with the code to maintain the tax-exempt status of the trust. The plan administrator believes the plan is being operated in compliance with the applicable requirements of the code, and therefore, believes the related trust is tax exempt. Although tax-exempt health and welfare benefit plans are not generally subject to taxation, certain activities of the plan may be taxable. A veba may be subject to unrelated business income tax (ubit) to the extent that assets exceed certain account limits for health and life benefits. Additionally, unrelated business taxable income (ubti) of a tax-exempt entity is subject to taxation. For health and welfare benefit plans, ubti may be generated by certain plan investment types. No federal or state income taxes have been recorded in 2020 and 2019 for unrelated business taxable income. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 673 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP EDUCATION & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP BUSINESS DEVELOPMENT
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08689402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016986
IRS990/InsuranceGrp/TotalAmt013065
IRS990/InvestmentIncomeGrp/ExclusionAmt041358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01602224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01805469
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04412
IRS990/LandBldgEquipCostOrOtherBssAmt06618
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS AND THEIR COVERED DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02361256
IRS990/NetAssetsOrFundBalancesEOYAmt03372076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0165079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08779
IRS990/OfficeExpensesGrp/TotalAmt09767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01152
IRS990/OtherExpensesGrp/Desc0BROKERS' FEES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/TotalAmt0398359
IRS990/OtherExpensesGrp/TotalAmt1224612
IRS990/OtherLiabilitiesGrp/BOYAmt01022064
IRS990/OtherLiabilitiesGrp/EOYAmt0935146
IRS990/OtherSalariesAndWagesGrp/TotalAmt03437
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07472
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0729500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01580503
IRS990/PrincipalOfficerNm0KATHRYN MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CHANGE IN ELIGIBILITY
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08519559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08519559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06421020
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04249
IRS990/PYOtherExpensesAmt0742963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07703458
IRS990/PYRevenuesLessExpensesAmt0442104
IRS990/PYSalariesCompEmpBnftPaidAmt0101620
IRS990/PYTotalExpensesAmt07265603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07707707
IRS990/ReconcilationRevenueExpnssAmt0845741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02361256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03372076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323298
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07843661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0165079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0935146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATION - ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/RevenueNotReportedAmt0165079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08689402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING THE PLAN HAS RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE DATED OCTOBER 12, 2001, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION (VEBA). THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE, AND THEREFORE, BELIEVES THE RELATED TRUST IS TAX EXEMPT. ALTHOUGH TAX-EXEMPT HEALTH AND WELFARE BENEFIT PLANS ARE NOT GENERALLY SUBJECT TO TAXATION, CERTAIN ACTIVITIES OF THE PLAN MAY BE TAXABLE. A VEBA MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) TO THE EXTENT THAT ASSETS EXCEED CERTAIN ACCOUNT LIMITS FOR HEALTH AND LIFE BENEFITS. ADDITIONALLY, UNRELATED BUSINESS TAXABLE INCOME (UBTI) OF A TAX-EXEMPT ENTITY IS SUBJECT TO TAXATION. FOR HEALTH AND WELFARE BENEFIT PLANS, UBTI MAY BE GENERATED BY CERTAIN PLAN INVESTMENT TYPES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2020 AND 2019 FOR UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04412
IRS990ScheduleD/TotalExpensesPerForm990Amt07843661
IRS990ScheduleD/TotalLiabilityAmt0935146
IRS990ScheduleD/TotalRevenuePerForm990Amt08689402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08854481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07843661
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt018982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt144375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELE DAUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES VERNOCY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt153086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1147995
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS ADMINISTRATIVE AND PROGRAM OVERSIGHT REGARDING THE BENEFIT TRUST FUND WERE DELEGATED IN A WRITTEN AGREEMENT TO THE ASSOCIATED BUILDERS AND CONTRACTORS NORTHERN CALIFORNIA CHAPTER. THE FEES FOR SUCH DUTIES ARE IN ACCORDANCE WITH AN AGREEMENT SIGNED BY THE TRUSTEES AND THE CHAPTER ON A NO LESS THAN ANNUAL BASIS. REIMBURSEMENT FOR COMPENSATION OF OFFICERS THAT IS ATTRIBUTABLE TO THE FILING ORGANIZATION IS INCLUDED IN THE ADMINISTRATION AGREEMENT. SUCH COMPENSATION IS REPORTED AT PART VII, IX, FORM 990, AND SCHEDULE J.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED BY OUR CPA FIRM AND THEN REVIEWED AND DISCUSSED WITH MANAGEMENT TO ENSURE THAT THE INFORMATION IS COMPLETE AND ACCURATE. THE FORM 990 IS PRESENTED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND TO ANSWER ANY QUESTIONS THAT MAY COME UP DURING THE PREPARATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ANNUALLY SIGN STATEMENTS ACKNOWLEDGING THE RECEIPT OF THE CONFLICT POLICY AND THEIR AGREEMENT TO COMPLY WITH IT. POTENTIAL ISSUES ARE RAISED AT TRUST MEETINGS. IF A CONFLICT ARISES THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ABC NCC EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE ORGANIZATION PRESIDENT/CEO AND VICE PRESIDENT. THIS IS A FORMAL WRITTEN EVALUATION REVIEWING GOALS AND OBJECTIVES FOR THE PRECEDING YEAR. IN ADDITION TO ANNUAL COMPENSATION REVIEW, THE NCC EXECUTIVE COMMITTEE HAS ACCESS TO THE ABC NATIONAL COMPENSATION STUDY AS WELL AS VARIOUS OTHER SALARY SURVEYS AND INFORMATION FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. ELECTED OFFICERS OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1024 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT OF THE AUDIT AND SELECTION OF A QUALIFIED ACCOUNTANT IS DONE BY THE WHOLE BOARD OF TRUSTEES, THERE IS NO SEPARATE COMMITTEE FOR THESE RESPONSIBILITIES.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ABC NORCAL CHAPTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AZTEC CONSULTANTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BAILEY FENCE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BAY AREA TREE SPECIALISTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BAYSCAPE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BIOTA TECH SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BROWN CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BUCKLEY PLUMBING AND ENGINEERING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CAL-NEVA ENVIRONMENTAL SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CARR ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10CCI INC GENERAL CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11CITY ELECTRIC SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12DANNELS ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13DELTA ELECTRICAL CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14DIVERSIFIED POWER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ESCON BUILDERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16EVCON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17FUTURE AIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18GALANTE BROS GENERAL ENG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19GREEN WALL TECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20KALERDOBLER CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21KAT ELECTRIC SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22MARKETONE BUILDERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23MEYERS CONSTRUCTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24MKB CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ON SITE COMMERCIAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26OPENING TECHNOLOGIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27OPENING TECHNOLOGIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28PACHECO LANDSCAPE AND CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29PEOPLE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30R & S ERECTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31RK & ASSOCIATES INC DBA ESCON BUILDERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32RUTAN PLUMBING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33S BAY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34SAN BENITO SUPPLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35SAUSAL CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37SW ALLEN CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38TSV PAINTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39ZCON BUILDERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40AJ EXCAVATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41ACOUSTIC SOLUTIONS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,638,884
Liabilities
$1,266,808
Net assets
$3,372,076
Revenue
$8,689,402
Expenses
$7,843,661
Net income
$845,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$1.42$6.17$12.0$11.2$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.46$1.28$5.17$13.5$13.0$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.59$1.15$4.43$12.0$11.4$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.34$1.15$4.19$9.37$8.65$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.64$1.27$3.37$8.69$7.84$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.32$2.36$7.71$7.27$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.56$1.66$8.27$7.92$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.94$1.38$5.40$5.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.33$1.14$4.71$4.96$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.96$1.32$5.59$5.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.84$1.33$5.92$5.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.96$1.40$6.59$6.60$0.01
2012Summary only. Only limited summary data is available for this year.$2.40$1.00$1.41$6.13$6.01$0.12
2011Summary only. Only limited summary data is available for this year.$2.14$0.85$1.29$5.27$5.28$0.00