Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-6085741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$25,514,647
Up $588,312 (+2.4%) from 2018
Net Assets
Up$17,942,316
Up $2,124,527 (+13%) from 2018
Liabilities
Down$7,572,331
Down $1,536,215 (-17%) from 2018
Revenue
Down$21,695,518
Down $875,318 (-3.9%) from 2018
Expenses
Up$22,117,168
Up $25,834 (+0.1%) from 2018
Net Income
Down-$421,650
Down $901,152 (-188%) from 2018
Providing health insurance for electricians working in contra costa county, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $12,074,945 | $12,313,549 | ▲ $238,604 |
| Investments in Publicly Traded Securities | $5,042,284 | $5,982,344 | ▲ $940,060 |
| Cash and Non-Interest-Bearing Accounts | $5,040,346 | $4,107,503 | ▼ $932,843 |
| Accounts Receivable | $2,709,037 | $3,109,676 | ▲ $400,639 |
| Prepaid Expenses and Deferred Charges | $59,723 | $1,575 | ▼ $58,148 |
| Total Assets | $24,926,335 | $25,514,647 | ▲ $588,312 |
| Liabilities | |||
| Other Liabilities | $8,107,897 | $6,884,122 | ▼ $1,223,775 |
| Accounts Payable and Accrued Expenses | $1,000,649 | $688,209 | ▼ $312,440 |
| Total Liabilities | $9,108,546 | $7,572,331 | ▼ $1,536,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,817,789 | $17,942,316 | ▲ $2,124,527 |
| Total Net Assets Fund Balance | $15,817,789 | $17,942,316 | ▲ $2,124,527 |
| Total Liabilities and Net Assets / Fund Balance | $24,926,335 | $25,514,647 | ▲ $588,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $6,818,677 | - | - |
| Name | Title |
|---|---|
| Tom Hansen | Chairman |
| Gary Thorne | Trustee |
| Jim Foley | Trustee |
| Joe Buhowsky Iii | Trustee |
| Skip Stewart | Trustee |
| Michael Geller | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,117,168 |
| 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 | - | - | - | $802,427 |
| Fees for Services Management | - | - | - | $281,785 |
| Office Expenses | - | - | - | $108,478 |
| Fees for Services Accounting | - | - | - | $60,760 |
| Fees for Services Legal | - | - | - | $33,530 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $4,149 |
| Insurance | - | - | - | $2,663 |
| Conferences and Meetings | - | - | - | $1,367 |
| All Other Expenses | - | - | - | $9 |
| Total Functional Expenses | $0 | $0 | $0 | $22,117,168 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,336,794 |
| Expenses per Audited Statements | $22,117,168 |
| Total Expenses per Form 990 | $22,117,168 |
| Expenses Not Reported on Form 990 | $1,219,626 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hours Reserve | $6,664,122 |
| Ibnr | $220,000 |
“Line 2 explanation - the board is comprised of managers and employees of organizations that contribute to the trust.”
“Line 3 explanation - benefit office provides data entry, recordkeeping, 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 of trustees.”
“AVAILABLE UPON REQUEST.”
“Trustee compensation paid by the not-for-profit employer is already reported on the organization's annual tax filings. If you have specific questions, please contact the benefit office.”
“The financial statements are reviewed and approved by the board of trustees.”
“There are no uncertain tax positions at december 31, 2019.”
“Management fees recorded as contra to income”
“Management fees recorded as contra to income ($4,149) decrease in ibnr $1,580,000 increase in reserve hours ($356,225)”
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 | 1000649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 688209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2709037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3109676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HEALTH INSURANCE FOR ELECTRICIANS WORKING IN CONTRA COSTA COUNTY, CALIFORNIA. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CCEW BENEFIT OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9255008716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 ARNOLD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINEZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94553 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5040346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4107503 |
| 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/TotalAmt | 0 | 1367 |
| 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 | 132487 |
| IRS990/CYOtherExpensesAmt | 0 | 22117168 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21563031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -421650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 22117168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21695518 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33530 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 281785 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4149 |
| 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 | TOM HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SKIP STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE BUHOWSKY III |
| 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 | 21695518 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2663 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12074945 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12313549 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5042284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5982344 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| 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 | 15817789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17942316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2546177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15817789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17942316 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108478 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER HEALTH BENEFITS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17418233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1784621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1619146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 802427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8107897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6884122 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1575 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 20638666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 912914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20638666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 912914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11451 |
| 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 | 106903 |
| IRS990/PYOtherExpensesAmt | 0 | 22091334 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22463933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 479502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 22091334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22570836 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -421650 |
| 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/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1219626 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22117168 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2546177 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1219626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 220000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6664122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IBNR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HOURS RESERVE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -4149 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5494872 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 6818677 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SSGA 500 INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SSGA BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2542028 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21695518 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT FEES RECORDED AS CONTRA TO INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT FEES RECORDED AS CONTRA TO INCOME ($4,149) DECREASE IN IBNR $1,580,000 INCREASE IN RESERVE HOURS ($356,225) |
| 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 | 12313549 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22117168 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6884122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21695518 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24237546 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23336794 |
| 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 - BENEFIT OFFICE PROVIDES DATA ENTRY, RECORDKEEPING, 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 OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRUSTEE COMPENSATION PAID BY THE NOT-FOR-PROFIT EMPLOYER IS ALREADY REPORTED ON THE ORGANIZATION'S ANNUAL TAX FILINGS. IF YOU HAVE SPECIFIC QUESTIONS, PLEASE CONTACT THE BENEFIT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. |
| 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 | FORM 990 PAGE 7 - PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PAGE 7 - PART VII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 24926335 |
| IRS990/TotalAssetsEOYAmt | 0 | 25514647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24926335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25514647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 22117168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9108546 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7572331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9108546 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7572331 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15817789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17942316 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21563031 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21695518 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 21695518 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24926335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25514647 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1330 ARNOLD DRIVE SUITE 250 |
| 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 | 2022-01-07 14:23:13Z |
| 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 | 2020-11-13 |
| 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 | 1330 ARNOLD DRIVE SUITE 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINEZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94553 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DAF6D02AEACE9FA3F233336B5CABE084FB37DEBD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DAF6D02AEACE9FA3F233336B5CABE084FB37DEBD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.201.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:08:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942302150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCKLEY PATCHEN |
| 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 | 2020-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAFAEL E LANTAN |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T18:08:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.