Civic Intelligence

Cement Masons Vacation Trust Fund For

990 • Fiscal year 2017 • EIN 94-6108055

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A

View Organization Page

1600 Harbor Bay ParkwayAlameda, CA 94502

(800) 251-5013

Siviq Scores

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

Liabilities / Assets

97th percentile

1.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$16,486,918

Up $145,213 (+0.9%) from 2016

Net Assets

Down

-$1,216,268

Down $678,318 (-126%) from 2016

Liabilities

Up

$17,703,186

Up $823,531 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$17,855,421

Down $383,770 (-2.1%) from 2016

Expenses

Up

$18,521,085

Up $28,704 (+0.2%) from 2016

Net Income

Down

-$665,664

Down $412,474 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $11,327,772Liabilities 2011: $10,806,131Net Assets 2011: $521,6412011Assets 2012: $12,628,891Liabilities 2012: $12,034,627Net Assets 2012: $594,2642012Assets 2013: $13,327,129Liabilities 2013: $12,903,799Net Assets 2013: $423,3302013Assets 2014: $14,176,237Liabilities 2014: $14,145,770Net Assets 2014: $30,4672014Assets 2015: $15,740,148Liabilities 2015: $16,073,453Net Assets 2015: -$333,3052015Assets 2016: $16,341,705Liabilities 2016: $16,879,655Net Assets 2016: -$537,9502016Assets 2017: $16,486,918Liabilities 2017: $17,703,186Net Assets 2017: -$1,216,2682017Assets 2018: $21,091,462Liabilities 2018: $22,506,837Net Assets 2018: -$1,415,3752018Assets 2019: $21,461,218Liabilities 2019: $21,506,595Net Assets 2019: -$45,3772019Assets 2020: $12,939,370Liabilities 2020: $13,032,740Net Assets 2020: -$93,3702020Assets 2021: $22,296,925Liabilities 2021: $22,384,634Net Assets 2021: -$87,7092021Assets 2022: $22,542,508Liabilities 2022: $23,044,333Net Assets 2022: -$501,8252022Assets 2023: $22,331,701Liabilities 2023: $15,303,523Net Assets 2023: $7,028,1782023Assets 2024: $5,578,338Liabilities 2024: $781,914Net Assets 2024: $4,796,4242024

Highlighted filing

2017

Assets$16,486,918
Liabilities$17,703,186
Net Assets-$1,216,268
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$40M$20M$0-$20MRevenue 2011: $11,175,170Expenses 2011: $11,218,137Net Income 2011: -$42,9672011Expenses 2012: $12,681,3262012Expenses 2013: $13,502,5262013Revenue 2014: $14,861,715Expenses 2014: $15,319,974Net Income 2014: -$458,2592014Revenue 2015: $17,325,196Expenses 2015: $17,630,037Net Income 2015: -$304,8412015Revenue 2016: $18,239,191Expenses 2016: $18,492,381Net Income 2016: -$253,1902016Revenue 2017: $17,855,421Expenses 2017: $18,521,085Net Income 2017: -$665,6642017Revenue 2018: $23,818,474Expenses 2018: $23,953,015Net Income 2018: -$134,5412018Revenue 2019: $24,327,139Expenses 2019: $24,426,362Net Income 2019: -$99,2232019Revenue 2020: $58,773Expenses 2020: $104,054Net Income 2020: -$45,2812020Revenue 2021: $80,913Expenses 2021: $164,528Net Income 2021: -$83,6152021Revenue 2022: $80,339Expenses 2022: $179,240Net Income 2022: -$98,9012022Revenue 2023: $8,099,307Expenses 2023: $559,025Net Income 2023: $7,540,2822023Revenue 2024: $19,818,906Expenses 2024: $35,099,527Net Income 2024: -$15,280,6212024

Highlighted filing

2017

Revenue$17,855,421
Expenses$18,521,085
Net Income-$665,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$17,855,421
Mission and Program Overview

Mission

NONE

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,371,700$9,261,206▼ $1,110,494
Investments in Publicly Traded Securities$3,202,048$3,240,935▲ $38,887
Accounts Receivable$2,168,667$1,846,975▼ $321,692
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-537,950$-1,216,268▼ $678,318
Total Assets$16,341,705$16,486,918▲ $145,213
Other Assets Total$569,290$2,107,802▲ $1,538,512
Liabilities
Other Liabilities$16,876,781$17,696,962▲ $820,181
Accounts Payable and Accrued Expenses$2,874$6,224▲ $3,350
Total Liabilities$16,879,655$17,703,186▲ $823,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$-537,950$-1,216,268▼ $678,318
Total Liabilities and Net Assets / Fund Balance$16,341,705$16,486,918▲ $145,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,033,009--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian GardnerTrustee
Cody BikTrustee
Greg LevyTrustee
Jerry ZamoraTrustee
Keith ShanksTrustee
Mark ReynosaTrustee
Robert DumesnilTrustee
Shawn BarnesTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern California Cement Masons FundsAdministrator1600 HARBOR BAY PARKWAY SUITE 200, Alameda, CA 94502$289,226
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,739,675
Investment Income
$63,899
Other Revenue
$51,847
Change in Net Assets
$-665,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,855,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,654
Total Revenue per Audited Statements
$17,842,767
Total Revenue per Form 990
$17,855,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,735
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---$18,158,350
Fees for Services Management---$313,388
Fees for Services Legal---$21,614
Fees for Services Accounting---$14,356
Insurance---$12,282
Other Expenses---$1,095
Total Functional Expenses$0$0$0$18,521,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,521,085
Total Expenses per Audited Statements$18,521,085
Total Expenses per Form 990$18,521,085
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
Vacation Benefits$15,908,876
Due to District Council$1,769,181
Due to Northern California Cement Masons Administration, Inc$11,096
Due to Northern California Laborers Funds Administration, Inc$7,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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

“The organization has delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the administrator.”

Form 990, Part VI, Section A, Line 8B

“The entity does not have sub committees”

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

“The trustees have designated the administrator to review the form 990 prior to signing and filing.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is monitored and enforced during borad meetings.”

Form 990, Part VI, Section C, Line 19

“The organization does make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cement Masons
EIN
94-6108055
Phone
8002515013
Address
1600 HARBOR BAY PARKWAY, ALAMEDA, CA 94502

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
8002515013
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
1900 S NORFOLK STREET SUITE 225, SAN MATEO, CA 94403
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to august 31, 2014.”

Raw XML AppendixShowing 400 of 417 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.

Path#Value
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IRS990/Desc0TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE EMPLOYERS AND THE UNION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0CODY BIK
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN BARNES
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IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY ZAMORA
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARK REYNOSA
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG LEVY
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22033009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMBERSHIP CERTIFICATE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11769181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DISTRICT COUNCIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NORTHERN CALIFORNIA CEMENT MASONS ADMINISTRATION, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO NORTHERN CALIFORNIA LABORERS FUNDS ADMINISTRATION, INC
IRS990ScheduleD/RevenueNotReportedAmt0-12654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017855421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO AUGUST 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02107802
IRS990ScheduleD/TotalExpensesPerForm990Amt018521085
IRS990ScheduleD/TotalLiabilityAmt017696962
IRS990ScheduleD/TotalRevenuePerForm990Amt017855421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017842767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018521085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY DOES NOT HAVE SUB COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES HAVE DESIGNATED THE ADMINISTRATOR TO REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING BORAD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0941583754
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROVIDE ADMINISTRATIVE SERVICES FOR RELATED CEMENT MASONS TRUST FUNDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE NORTHERN CALIFORNIA CEMENT MASONS FUNDS ADMINISTRATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01600 HARBOR BAY PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALAMEDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CEMENT MASONS PENSION FUND FOR NORTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CEMENT MASONS HEALTH & WELFARE FUND FOR NORTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CEMENT MASONS APPRENTICESHIP AND TRAINING FUND FOR NORTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946277669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1941291152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2946428343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE TRAINING TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 HARBOR BAY PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 HARBOR BAY PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21600 HARBOR BAY PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THIS FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING EMLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTIONS EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. A M CONCRETE INC A. RUIZ CONSTRUCTION CO. & ASSOC INC ABEL'S CONCRETE ACME CONSTRUCTION CO INC ALB INCORPORATED ALBANESE JOSEPH J INC ALL CONCRETE CONSTRUCTION ALL FORMS INC ALL-AMERICAN CONSTR. INC ALLEN S W CONST INC ALLIED-WEST CONSTRUCTION ALTA ENGINEERING GROUP INC AMER CIVIL CNSTRS W CST L AMERICAN PAVING COMPANY ANNUZZI CONCRETE SVC INC ANZA ENGINEERING CORP AP & DECK WATERPROOFING APARICIO C CEM CONTR INC ARGUELLO CONCRETE CONST. ASSOCIATED SURFACE PREP AVELLINO CONSTRUCTION AVISON CONSTRUCTION INC BALL GORDON N INC BARRAZA'S FLOOR SYSTEMS BAUMAN LANDSCAPE INC BAY AREA CONCRETES INC. BAY AREA PAVING CO BAY CITIES PAV & GRAD INC BAY CONSTRUCTION CO. BELIVEAU ENGINEERING CONT BELMONTE'S CONCRETE SVCS BERKELEY CEMENT INC BIANCHI GEO CONSTR INC BIG B CONSTRUCTION INC BIONDI PAVING CO BMY CONSTRUCTION GP INC BOTHMAN ROBERT A CONSTR BRADCON DBA BRADLEY CONCR BRAHMA CONSTRUCTION INC BRAY J L & SON INC BRIDGEWAY CIVIL CONSTRUCT BROCK G & L CONST CO INC BROSAMER & WALL INC BUGLER CONSTRUCTION BUSH ENGINEERING INC C R W INDUSTRIES INC CAL-WEST CONCRETE CUTTING CALIFORNIA HI-TECH FLOORS CALIFORNIA SKATE PARKS CANO ARCHITECTURE CONCRET CARPENTER GREG CONCR INC CASEY-FOGLI CONCRETE CON CELL-CRETE CORP CELTIC CONSTRUCTION INC CEMENT MASONS & PLASTERERS LOCAL 528 CEMENT MASONS & PLASTERS LU797 CEMENT MASONS 400 CEMENT MASONS-JATC CHAPIN DON CO INC CHAZMAT CONCRETE CONSTR CHERNE CONTR C/O KIEWIT P CHESTER BROSS CONSTR CO CLARK PACIFIC COASTSIDE CONCRETE COLEMAN BILL CONCRETE CONCO COMPANIES CONCO-WEST INC CONCRETE NORTH INC CONCRETE VALUE CORP CONTRACT INSTALLATIONS CYPRESS MANDELA TRNG CTR D & G CONCRETE, INC. D P R CONSTRUCTION D S A CONCRETE INC D S S CO KNIFE RIVER DAVIS MORENO CONSTRUCTION DAWSON-MAULDIN CONSTRUCTION DE HARO RAMIREZ GROUP DEE ERNEST B DEES BURKE ENG CONSTR LLC DEPT OF CORR - REG ACCTG DEPT OF GEN SRVCS RE DEVINCENZI CONCRETE CONST DIACON FLATWORKING INC DIEDE CONSTRUCTION INC DISNEY CONSTRUCTION INC DMCE CONCRETE & ENG CONTR DN TANKS DOCON INC DOLAN CONCRETE CONSTR DOUGLAS BUILT CONSTR INC DOYLE'S WORK CO INC DRAGADOS USA INC DRILL TECH DRILLING/SHOR DURAN CONSTRUCTION GROUP E E GILBERT CONSTRUCTION,INC EMMETT'S EXCAVATION INC EMPIRE ENGINEERING & CONS ENHANCED CONCRETE CONSTR ESCOBAR & ESCOBAR ESQUIVEL GRADING & PAVING EXCAVATORS INC F M K CONSTRUCTION FERRANDO F & CO FLATIRON WEST INC FRANK ROBERT J CONSTR FRESNO CONCRETE CONSTR G.C. BUILDERS GECMS INC - MCGUIRE & HESTER GEO CELL SOLUTIONS GHILOTTI BROTHERS INC GHILOTTI CONSTR COMPANY GIRON CONSTRUCTION GOLDEN BAY CONSTRUCTION GOLDEN STATE BRIDGE INC GRANITE CONSTRUCTION CO GRANITE ROCK CO CONST DIV GRIFFITH COMPANY GSL CONSTRUCTION GUERRA CONSTRUCTION GROUP HARDER MECHANICAL HARRIS CONSTR CO INC HEAVEY MICHAEL CONSTR HENSEL PHELPS HOBBS CONSTRUCTION INC HOSELEY CORPORATION IMBIMBO CONCRETE INNOVATE CONCRETE DBA J D PARTNERS CONCRETE J M L ENG & CONSTR INC J T S CONSTRUCTION J.J.R. CONSTRUCTION JALOS CONCRETE INC JALOS CONSTRUCTION INC JOHNSON AA & SON INC JOHNSTON FLOYD CONST CO JOSH MANNING JW TAYLOR CONSTRUCTION K & G CONCRETE PUMPING KIEWIT INFRASTRUCTURE WES LAMON CONSTRUCTION CO INC LANDAVAZO BROS INC LC GEN ENG & CONSTR INC LEE ANDREW L INC LEVEL 10 CONSTRUCTION LP LODUCA FRANK CO LOPEZ D JR LUMINART DECORATIVE CONCR LYLES W M CO M & M LIGHTWEIGHT CONCR M C M CONSTRUCTION INC MACHADO & SONS CONSTRUCTI MACLEAN DONALD S INC MADERA CONCRETE CO MAGGIORA & GHILOTTI INC MAHER M F INC MAHER R & R CONST CO INC MAHER R E INC MALACHI PAVING & GRADING MARTIN & FAHEY CONCRETE MARTIN BROS CONSTRUCTION MARTIN GENERAL ENG INC MAURIN CONSTRUCTION CORP MAYO TOM CONSTRUCTION INC MBI MIDSTATE BARRIER INC MC CLONE CONSTRUCTION CO MC GUIRE & HESTER MCCARTHY B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 34
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016341705
IRS990/TotalAssetsEOYAmt016486918
IRS990/TotalAssetsGrp/BOYAmt016341705
IRS990/TotalAssetsGrp/EOYAmt016486918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018521085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016879655
IRS990/TotalLiabilitiesEOYAmt017703186
IRS990/TotalLiabilitiesGrp/BOYAmt016879655
IRS990/TotalLiabilitiesGrp/EOYAmt017703186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-537950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1216268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt017739675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017791522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017855421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016341705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016486918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 HARBOR BAY PARKWAY
IRS990/USAddress/CityNm0ALAMEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08002515013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEMENT MASONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VACATION/HOLIDAY TRUST FUND FOR NOCAL
ReturnHeader/Filer/BusinessNameControlTxt0CEME
ReturnHeader/Filer/EIN0946108055
ReturnHeader/Filer/PhoneNum08002515013
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,486,918
Liabilities
$17,703,186
Net assets
-$1,216,268
Revenue
$17,855,421
Expenses
$18,521,085
Net income
-$665,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.78$4.80$19.8$35.1$15.3
2023Detailed filing. Detailed filing data is available for this year.$22.3$15.3$7.03$8.10$0.56$7.54
2022Detailed filing. Detailed filing data is available for this year.$22.5$23.0$0.50$0.08$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$22.3$22.4$0.09$0.08$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$12.9$13.0$0.09$0.06$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$21.5$21.5$0.05$24.3$24.4$0.10
2018Detailed filing. Detailed filing data is available for this year.$21.1$22.5$1.42$23.8$24.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$16.5$17.7$1.22$17.9$18.5$0.67
2016Detailed filing. Detailed filing data is available for this year.$16.3$16.9$0.54$18.2$18.5$0.25
2015Detailed filing. Detailed filing data is available for this year.$15.7$16.1$0.33$17.3$17.6$0.30
2014Summary only. Only limited summary data is available for this year.$14.2$14.1$0.03$14.9$15.3$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$12.9$0.42$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.0$0.59$12.7
2011Summary only. Only limited summary data is available for this year.$11.3$10.8$0.52$11.2$11.2$0.04