Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-6085741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$20,417,899
Up $968,172 (+5.0%) from 2015
Net Assets
Up$14,242,938
Up $452,658 (+3.3%) from 2015
Liabilities
Up$6,174,961
Up $515,514 (+9.1%) from 2015
Revenue
Up$17,686,539
Up $568,318 (+3.3%) from 2015
Expenses
Up$18,199,601
Up $1,084,305 (+6.3%) from 2015
Net Income
Down-$513,062
Down $515,987 (-17641%) from 2015
Providing health insurance for electricians working in contra costa county, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,851,988 | $12,387,445 | ▲ $535,457 |
| Investments in Publicly Traded Securities | $3,919,515 | $4,475,887 | ▲ $556,372 |
| Accounts Receivable | $1,911,029 | $2,088,987 | ▲ $177,958 |
| Cash and Non-Interest-Bearing Accounts | $1,669,466 | $1,464,300 | ▼ $205,166 |
| Savings and Temporary Cash Investments | $11,276 | - | - |
| Prepaid Expenses and Deferred Charges | $1,453 | $1,280 | ▼ $173 |
| Total Assets | $19,449,727 | $20,417,899 | ▲ $968,172 |
| Other Assets Total | $85,000 | $0 | ▼ $85,000 |
| Liabilities | |||
| Other Liabilities | $5,611,872 | $6,141,832 | ▲ $529,960 |
| Accounts Payable and Accrued Expenses | $47,575 | $33,129 | ▼ $14,446 |
| Total Liabilities | $5,659,447 | $6,174,961 | ▲ $515,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,790,280 | $14,242,938 | ▲ $452,658 |
| Total Net Assets Fund Balance | $13,790,280 | $14,242,938 | ▲ $452,658 |
| Total Liabilities and Net Assets / Fund Balance | $19,449,727 | $20,417,899 | ▲ $968,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $8,132,113 | - | - |
| Name | Title |
|---|---|
| Ron Bennett | Chairman |
| Gary Thorne | Trustee |
| Jeff Lucot | Trustee |
| Jim Foley | Trustee |
| Skip Stewart | Trustee |
| Michael Geller | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,199,601 |
| 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 |
|---|---|---|---|---|
| Other Expenses | $570,376 | - | - | $570,376 |
| Fees for Services Management | $314,990 | - | - | $314,990 |
| All Other Expenses | $69,056 | - | - | $69,056 |
| Office Expenses | $57,930 | - | - | $57,930 |
| Fees for Services Accounting | $48,795 | - | - | $48,795 |
| Fees for Services Legal | $33,235 | - | - | $33,235 |
| Fees for Service Investment Mgmnt Fees | $31,023 | - | - | $31,023 |
| Insurance | $17,769 | - | - | $17,769 |
| Conferences and Meetings | $626 | - | - | $626 |
| Total Functional Expenses | $18,199,601 | $0 | $0 | $18,199,601 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,199,601 |
| Total Expenses per Form 990 | $18,199,601 |
| Total Expenses per Audited Statements | $17,624,639 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-574,962 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hours Reserve | $5,285,580 |
| Ibnr | $750,000 |
| Accrued Expenses | $106,252 |
“Line 2 explanation - the board is comprised of managers and employees of organizations that contribute to the trust.”
“Line 3 explanation - benesys administrators provides data entry, record keeping, customer service, and check processing services for the trust.”
“Line 11a explanation - a draft of form 990 is provided to the board of trustees for review prior to filing.”
“Board members are required to disclose conflicts.”
“Contract rates are reviewed and approved by the board.”
“AVAILABLE UPON REQUEST.”
“Trustee compensation paid by not-for-profit employers is already reported on that organization's annual tax filings. If you have specific questions, please contact the administrative office.”
“The financial statements are reviewed and approved by the board.”
“There are no uncertain tax positions.”
“Management fees recorded as contra income”
“Management fees recorded as contra income increase in ibnr and hours reserve”
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 | 47575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1911029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2088987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HEALTH INSURANCE FOR ELECTRICIANS WORKING IN CONTRA COSTA COUNTY, CALIFORNIA. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL GELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253723222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1024 COURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINEZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94553 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1669466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1464300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 626 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 626 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126250 |
| IRS990/CYOtherExpensesAmt | 0 | 18199601 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17560289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -513062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 18199601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17686539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROVIDING HEALTH INSURANCE FOR ELECTRICIANS WORKING IN CONTRA COSTA COUNTY, CALIFORNIA. |
| 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/ExpenseAmt | 0 | 18199601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48795 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33235 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 314990 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 314990 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 31023 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31023 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | MICHAEL GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SKIP STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF LUCOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY THORNE |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| 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 | 17686539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126250 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 126250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11851988 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12387445 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3919515 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4475887 |
| IRS990/IRPDocumentCnt | 0 | 135 |
| 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 | PROVIDING HEALTH INSURANCE FOR ELECTRICIANS WORKING IN CONTRA COSTA COUNTY, CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13790280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14242938 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 965719 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSCIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER HEALTH BENEFITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13805293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1716474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1534034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 570376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13805293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1716474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1534034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 570376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5611872 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6141832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1280 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETIREES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COBRA SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16487429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 965864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 106996 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16487429 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 965864 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 106996 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING HEALTH INSURANCE FOR ELECTRICIANS WORKING IN CONTRA COSTA COUNTY, CALIFORNIA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 209861 |
| IRS990/PYOtherExpensesAmt | 0 | 17115296 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16908360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 17115296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17118221 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -513062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17686539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11276 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -574962 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18199601 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 965719 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -574962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 106252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 750000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5285580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | IBNR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HOURS RESERVE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -31022 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1072880 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3182452 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 8132113 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AFL-CIO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SSGA 500 INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SSGA BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 934697 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17686539 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT FEES RECORDED AS CONTRA INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT FEES RECORDED AS CONTRA INCOME INCREASE IN IBNR AND HOURS RESERVE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 12387445 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18199601 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6141832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17686539 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18621236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17624639 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - THE BOARD IS COMPRISED OF MANAGERS AND EMPLOYEES OF ORGANIZATIONS THAT CONTRIBUTE TO THE TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 3 EXPLANATION - BENESYS ADMINISTRATORS PROVIDES DATA ENTRY, RECORD KEEPING, CUSTOMER SERVICE, AND CHECK PROCESSING SERVICES FOR THE TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11A EXPLANATION - A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT RATES ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRUSTEE COMPENSATION PAID BY NOT-FOR-PROFIT EMPLOYERS IS ALREADY REPORTED ON THAT ORGANIZATION'S ANNUAL TAX FILINGS. IF YOU HAVE SPECIFIC QUESTIONS, PLEASE CONTACT THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 PAGE 7-PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990 PAGE 7-PART VII |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 20417899 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19449727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20417899 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 18199601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 18199601 |
| IRS990/TotalGrossUBIAmt | 0 | 17686539 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5659447 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6174961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5659447 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6174961 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13790280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14242938 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 18199601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17560289 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17686539 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19449727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20417899 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13790280 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14242938 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1024 COURT STREET |
| IRS990/USAddress/CityNm | 0 | MARTINEZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94553 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9253723222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELECTRICAL WORKERS HEALTH & WELFARE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRUST FUND FOR CONTRA COSTA COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEC |
| ReturnHeader/Filer/EIN | 0 | 946085741 |
| ReturnHeader/Filer/PhoneNum | 0 | 9253723222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1024 COURT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINEZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94553 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2B1A11F4DD2E6634AFD7A13588CD5922B6BC2648 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 51E551D5D651E44E6003D35809A0C7632B06B66E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.201.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:33:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942302150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCKLEYPATCHENRIEMANN & HALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2890 N MAIN ST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945972739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9259372727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J HALL |
| ReturnHeader/ReturnTs | 0 | 2017-10-13T10:33:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.