Civic Intelligence

Cement Masons Apprenticeship & Training

990 • Fiscal year 2014 • EIN 94-6428343

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

Organization ProfileN/A
220 Campus Lane94534

(707) 864-3300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

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

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,584,508

Up $506,643 (+8.3%) from 2013

Net Assets

Up

$6,569,145

Up $504,389 (+8.3%) from 2013

Liabilities

Up

$15,363

Up $2,254 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

$1,413,090

No earlier filing loaded for comparison.

Expenses

Up

$1,010,349

Up $4,555 (+0.5%) from 2013

Net Income

$402,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,526,439Liabilities 2011: $81,614Net Assets 2011: $5,444,8252011Assets 2012: $5,887,171Liabilities 2012: $20,058Net Assets 2012: $5,867,1132012Assets 2013: $6,077,865Liabilities 2013: $13,109Net Assets 2013: $6,064,7562013Assets 2014: $6,584,508Liabilities 2014: $15,363Net Assets 2014: $6,569,1452014Assets 2015: $7,142,534Liabilities 2015: $16,723Net Assets 2015: $7,125,8112015Assets 2016: $7,963,448Liabilities 2016: $62,572Net Assets 2016: $7,900,8762016Assets 2017: $8,702,642Liabilities 2017: $54,464Net Assets 2017: $8,648,1782017Assets 2018: $9,688,392Liabilities 2018: $60,776Net Assets 2018: $9,627,6162018Assets 2019: $11,147,369Liabilities 2019: $149,005Net Assets 2019: $10,998,3642019Assets 2020: $12,573,594Liabilities 2020: $27,473Net Assets 2020: $12,546,1212020Assets 2021: $13,681,222Liabilities 2021: $179,102Net Assets 2021: $13,502,1202021Assets 2022: $14,216,242Liabilities 2022: $104,874Net Assets 2022: $14,111,3682022Assets 2023: $18,096,070Liabilities 2023: $102,196Net Assets 2023: $17,993,8742023Assets 2024: $17,434,348Liabilities 2024: $16,160Net Assets 2024: $17,418,1882024

Highlighted filing

2014

Assets$6,584,508
Liabilities$15,363
Net Assets$6,569,145
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $947,5592011Expenses 2012: $936,4512012Expenses 2013: $1,005,7942013Revenue 2014: $1,413,090Expenses 2014: $1,010,349Net Income 2014: $402,7412014Revenue 2015: $1,703,958Expenses 2015: $1,017,866Net Income 2015: $686,0922015Revenue 2016: $1,954,466Expenses 2016: $1,286,017Net Income 2016: $668,4492016Revenue 2017: $2,050,658Expenses 2017: $1,275,548Net Income 2017: $775,1102017Revenue 2018: $2,410,143Expenses 2018: $1,296,487Net Income 2018: $1,113,6562018Revenue 2019: $2,508,365Expenses 2019: $1,379,123Net Income 2019: $1,129,2422019Revenue 2020: $2,658,748Expenses 2020: $1,332,428Net Income 2020: $1,326,3202020Revenue 2021: $2,689,081Expenses 2021: $1,540,595Net Income 2021: $1,148,4862021Revenue 2022: $2,600,196Expenses 2022: $1,349,529Net Income 2022: $1,250,6672022Revenue 2023: $2,455,336Expenses 2023: $1,636,184Net Income 2023: $819,1522023Revenue 2024: $5,075,695Expenses 2024: $1,184,408Net Income 2024: $3,891,2872024

Highlighted filing

2014

Revenue$1,413,090
Expenses$1,010,349
Net Income$402,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,413,090
Mission and Program Overview

Mission

NONE

SEE PART III, 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,064,756$6,569,145▲ $504,389
Investments in Publicly Traded Securities$2,900,712$3,316,023▲ $415,311
Land, Buildings, and Equipment, Net$2,751,899$2,646,071▼ $105,828
Cash and Non-Interest-Bearing Accounts$166,849$293,672▲ $126,823
Accounts Receivable$189,914$179,560▼ $10,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,077,865$6,584,508▲ $506,643
Other Assets Total$68,491$149,182▲ $80,691
Liabilities
Other Liabilities$11,799$14,939▲ $3,140
Accounts Payable and Accrued Expenses$1,310$424▼ $886
Total Liabilities$13,109$15,363▲ $2,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,064,756$6,569,145▲ $504,389
Total Liabilities and Net Assets / Fund Balance$6,077,865$6,584,508▲ $506,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,590$323,518$1,941,108
Leasehold Improvements$1,028,481$205,261$1,233,742
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Ben EspinozaTrustee
Brian GardnerTrustee
Greg LevyTrustee
Hector CortezTrustee
Keith ShanksTrustee
Mark ReynosaTrustee
Robert DumesnilTrustee
Shawn BarnesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,299,140
Investment Income
$113,950
Other Revenue
$0
Change in Net Assets
$402,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,648
Total Revenue per Audited Statements
$1,514,738
Total Revenue per Form 990
$1,413,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,349
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---$803,000
Depreciation Depletion---$105,828
Fees for Services Management---$62,684
Insurance---$18,062
Fees for Services Legal---$12,019
Fees for Services Accounting---$7,431
Other Expenses---$1,049
Office Expenses---$276
Total Functional Expenses$0$0$0$1,010,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,349
Total Expenses per Audited Statements$1,010,349
Total Expenses per Form 990$1,010,349
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
Due to Northern California Cement Masons Funds Administration, Inc$14,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 fund designated control over management duties to the administrator.”

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

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The trustees designate the administrator to review the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The entity is not a 501(3)(c) plan, and is therfore not required to make its form 990 available to the puclic”

Filing and Contact Details

Filer

EIN
94-6428343
Phone
7078643300

Signing Officer

Name
Edward Smith
Title
Secretary
Phone
7078643300
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Smith
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Phone
4158364000
Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0424
IRS990/AccountsReceivableGrp/BOYAmt0189914
IRS990/AccountsReceivableGrp/EOYAmt0179560
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, 4A
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt0803000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10EDWARD SMITH SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum07078643300
IRS990/BooksInCareOfDetail/USAddress/AddressLine10220 CAMPUS LANE
IRS990/BooksInCareOfDetail/USAddress/City0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0945341498
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0166849
IRS990/CashNonInterestBearingGrp/EOYAmt0293672
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0803000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113950
IRS990/CYOtherExpensesAmt0207349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01299140
IRS990/CYRevenuesLessExpensesAmt0402741
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01010349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01413090
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0105828
IRS990/Desc0TO PROVIDE APPRENTICESHIP TRAINING TO ELIGIBLE PARTICIPANTS COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNION AND THE EMPLOYERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07431
IRS990/FeesForServicesLegalGrp/TotalAmt012019
IRS990/FeesForServicesManagementGrp/TotalAmt062684
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DUMESNIL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK REYNOSA
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6HECTOR CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN GARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01413090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt018062
IRS990/InvestmentIncomeGrp/ExclusionAmt0113950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02900712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03316023
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02751899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02646071
IRS990/LandBldgEquipCostOrOtherBssAmt03174850
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06064756
IRS990/NetAssetsOrFundBalancesEOYAmt06569145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068491
IRS990/OtherAssetsTotalGrp/EOYAmt0149182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/TotalAmt01049
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011799
IRS990/OtherLiabilitiesGrp/EOYAmt014939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01299140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01299140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0787000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107024
IRS990/PYOtherExpensesAmt0218794
IRS990/PYOtherRevenueAmt010689
IRS990/PYProgramServiceRevenueAmt01217468
IRS990/PYRevenuesLessExpensesAmt0329387
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01005794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01335181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0402741
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06064756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06569145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01617590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01941108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01010349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01028481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01233742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NORTHERN CALIFORNIA CEMENT MASONS FUNDS ADMINISTRATION, INC
IRS990ScheduleD/RevenueNotReportedAmt0101648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01413090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02646071
IRS990ScheduleD/TotalExpensesPerForm990Amt01010349
IRS990ScheduleD/TotalLiabilityAmt014939
IRS990ScheduleD/TotalRevenuePerForm990Amt01413090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DESIGNATED CONTROL OVER MANAGEMENT DUTIES TO THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES DESIGNATE THE ADMINISTRATOR TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY IS NOT A 501(3)(C) PLAN, AND IS THERFORE NOT REQUIRED TO MAKE ITS FORM 990 AVAILABLE TO THE PUCLIC
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CEMENT MASONS PENSION TRUST FUND FOR NORTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CEMENT MASONS VACATIONHOLIDAY TRUST FUND FOR NORTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CEMENT MASONS HEALTH AND WELFARE TRUST FUND FOR NORTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946277669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946108055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2941291152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE VACATION/HOLIDAY BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE HEALTH AND WELFARE BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10220 CAMPUS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11220 CAMPUS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12220 CAMPUS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FAIRFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FAIRFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2FAIRFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode194534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode294534
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA SKATE PARKS QLM INC MCFADDEN CONST INC CYPRESS MANDELA TRNG CTR MCKAY & CO. CONST. CHAPIN DON CO INC ASHBY JIMMY W CONSTR BOHANNAN CONCRETE INC DMCE CONCRETE & ENG CONTR MOUNTAIN CONSTRUCTION INC LOPEZ D JR GUERRA CONSTRUCTION GROUP WALLACE MARK MASONRY PENICK T.B. & SONS INC. BUSH ENGINEERING INC ON THE LEVEL CONCRETE PACIFIC INDUSTRIAL CONSTR ARGUELLO CONCRETE CONST. GILBERT E E CONST INC RAPELLA C & SONS INC NORTHWEST SURFACING ENHANCED CONCRETE CONSTR WHITING CONCRETE BMY CONSTRUCTION GP INC GRANT CONSTRUCTION INC BIONDI PAVING CO GRIFFITH COMPANY LUMINART DECORATIVE CONCR C & C CONSTRUCTION INC CVC CONSTRUCTION CORP TRITON STRCTRL CONCRETE MARNE CONSTRUCTION INC THOMPSON CONST GROUP INC SILICON VALLEY PAVING INC CALIFORNIA HI-TECH FLOORS NEWLAND ENTITIES INC EASTMONT BUILDERS CLARK/MCCARTHY JV BEEBE DIVERSIFIED LP MILLER & ELWOOD CONCRETE SEALS/BIEHLE INC CAZADORES CONSTR INC CELTIC CONSTRUCTION INC SCHREDER SEWARD L CONSTR SO NEV CM LOCAL 797 RECIP SO NEV CM LOCAL 797 RECIP CHICAGO CM LCL# 502 RECIP CHICAGO CM LCL# 502 RECIP HAWAII MASONS RECIP HAWAII MASONS RECIP NO NEVADA TF RECIP NO NEVADA TF RECIP SAN DIEGO CM TF RECIP SAN DIEGO CM TF RECIP SO CAL CM TF RECIP SO CAL CM TF RECIP PERINI BUILDING CO INC BRADCON DBA BRADLEY CONCR DIEDE CONSTRUCTION INC MINNESOTA CM TF RECIP MINNESOTA CM TF RECIP DURAN CONSTRUCTION GROUP PACIFIC PERFORMANCE ENT EIGHTY EIGHT CONCR CONSTR GRACE CONSTRUCTION CO INC ACCURATE SAWCUTTING INC BOMEL CONSTR CO INC DAN ELECTRIC AMES CONSTRUCTION INC FLATIRON-KIEWIT JV BAYMARR CONSTRUCTORS INC WALTON ENGINEERING INC COOPER ENGINEERING INC NESSCO CONSTRUCTION ZUMWALT CONSTRUCTION INC GRANADE D. G. INC CEN-CAL CONSTRUCTION JONES R A CONSTRUCTION VALVERDE CONSTRUCTION BROSAMER & WALL INC HTI POLYMER INC COMMERCIAL PLMBG & BLDG JW TAYLOR CONSTRUCTION R S C GENERAL & ENG INC SHAW & SONS CNCRT CNTRCTS M.J. DEAN CONSTRUCTION CEMCON INC SOUTHHILL CONTRCTNG CORP F. LODUCA CO. CANO ARCHITECTURE CONCRET DMZ BUILDERS DIACON INC DANCO BUILDERS
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING EMPLOYERS 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. AMERICAN PAVING COMPANY AMOROSO S J CONST CO INC ALBANESE JOSEPH J INC ACME CONSTRUCTION CO INC ANNUZZI CONCRETE SVC INC ARB INC BIANCHI GEO CONSTR INC BRAY J L & SON INC CONCO COMPANIES DOLAN CONCRETE CONSTR FERRANDO F & CO GRANITE CONSTRUCTION CO HARRIS CONSTR CO INC JOHNSON AA & SON INC JOHNSON WESTERN GUNITE CO KAWEAH CONSTRUCTION CO LANDAVAZO BROS INC LAMON CONSTRUCTION CO INC MC GUIRE & HESTER MERLO LEWIS M INC MIHOLOVICH CONCR CO INC NICHOLSON D W CORP OTTO CONSTRUCTION PACIFIC MECHANICAL CORP RANSOME COMPANY ROEN C W CONSTR CO REED GEORGE INC TEICHERT A & SON INC UNGER CONSTR CO WATTIS CONSTR CO INC WEHNER R H CONSTR CO WEST VALLEY CONSTR CO APARICIO C CEM CONTR INC BERKELEY CEMENT INC BAY AREA PAVING CO MAGGIORA & GHILOTTI INC RUDOLPH & SLETTEN INC CLARK PACIFIC MBI MIDSTATE BARRIER INC WESTERN WATERPROOFING CO DEVINCENZI CONCRETE CONST WICKUM CONSTRUCTION BAY AREA CONCRETE INC HENSEL PHELPS CONST CO BAY CITIES PAV & GRAD INC F & H CONSTRUCTION F & H CONSTRUCTION JOHNSTON FLOYD CONST CO NOR-CAL CONCRETE CASEY-FOGLI CONCRETE CON COLEMAN BILL CONCRETE PANKOW CHARLES BLDRS LTD MAHER M F INC MAHER R & R CONST CO INC WEBCOR CONSTRUCTION, L.P. HARRIS R M CO CONTRI CONSTR CO M & M LIGHTWEIGHT CONCR CALIF ENG CONTRS INC SWISHER W E CEM CONTR CELL-CRETE CORP M C M CONSTRUCTION INC NADAR INC R & W CONCRETE CONTRS INC SPOSETO ENGINEERING INC TERA-LITE INC SWANSON CONSTRUCTION INC POPUCH CONCRETE CAL-WEST CONCRETE CUTTING D S S CO KNIFE RIVER PERFORMANCE MECH INC MYERS C C INC NEMETZ R A CONSTR CO INC KIEWIT POWER CONSTR CO YOUNG D W CONSTR CO INC PORTER CONCR CONSTR INC BAUMAN LANDSCAPE INC STACY & WITBECK INC KIEWIT INFRASTRUCTURE WES LYLES W M CO SAN JOSE CONSTRUCTION INC J M O'NEILL INC MCCARTHY BLDG COMPANIES D Y K INC GOLDEN BAY CONSTR INC URATA & SONS CEMENT MACLEAN DONALD S INC FRESNO CONCRETE CONSTR MURGA STRANGE & CHALMERS ALL FORMS INC JAEGER CONSTRUCTION INC SHASTA CONSTRUCTORS INC WHITESIDE CONSTRUCTION EVANS BROTHERS INC AMER CIVIL CONSTRS WEST C HAYDON CONSTRUCTION INC PAVEX/DIVISION OF GRANITE IMBIMBO CONCRETE ROBYN CONSTRUCTION INC CAREY CONSTRUCTION RGW CONSTRUCTION INC SHIMMICK CONSTR CO INC D P R CONSTRUCTION CARPENTER GREG CONCR INC BRAHMA CONSTRUCTION INC S J D CONSTRUCTION INC GHILOTTI BROTHERS INC BALL GORDON N INC GHILOTTI CONSTR COMPANY J.J.R. CONSTRUCTION INC RISING SUN CO/RSCO INC D L R BUILDERS JMB CONSTRUCTION INC T C B INDUSTRIAL N M N CONSTRUCTION Q & D CONSTRUCTION CO NAVAJO PIPELINES INC ROMERO GENERAL CONST CORP BROSAMER R & L INC WATERTIGHT RESTORATION IN PACIFIC EXCAVATION INC BLAISDELL CONSTR INC DRILL TECH DRILLING/SHOR MAHERCO INC A C L CONSTRUCTION CO INC STEELHEAD CONSTRUCTORS ALLIED-WEST CONSTRUCTION HATHAWAY DINWIDDIE CONSTR FLATIRON WEST INC MAHER R E INC VANGUARD CONSTRUCTION CHRISP COMPANY PALOMAR GRADING & PAVING ROEBBELEN CONTRACTING INC PAVE-TECH INC VIKING CONSTR CO INC SERRANO R E INC VASCONI A J GEN ENGINEER COFFMAN SPECIALTIES INC MARTIN BROS CONSTRUCTION WARD-HENSHAW CONST CO INC WARD-HENSHAW CONST CO INC GONSALVES J A & SON CONST INDUSTRIAL COMMERCIAL DOYLE'S WORK CO INC SYBLON REID RJS & ASSOCIATES ABEL'S CONCRETE ALL CONCRETE CONSTRUCTION WEST CONCRETE INC MASCON INC CHAZMAT CONCRETE CONSTR IMPERIAL SHOTCRETE INC SWINERTON BUILDERS DE HARO RAMIREZ GROUP HEAVEY MICHAEL CONSTR BIG B CONSTRUCTION INC R H CONCRETE YERBA BUENA ENG & CONSTR ROSAS BROTHERS CONSTR LC GEN ENG & CONSTR INC QUIMU CONTRACTING INC GIAMPOLINI/COURTNEY EMMETT'S EXCAVATION INC SPENCON CONSTRUCTION BOTHMAN ROBERT A INC HAZARD CONCRETE CONSTR HAZARD CONCRETE CONSTR MICHAM ORAL E INC WEBER TRACTOR SERVICE BROCK G & L CONST CO INC MARTIN GEN
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 34
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt06077865
IRS990/TotalAssetsEOYAmt06584508
IRS990/TotalAssetsGrp/BOYAmt06077865
IRS990/TotalAssetsGrp/EOYAmt06584508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013109
IRS990/TotalLiabilitiesEOYAmt015363
IRS990/TotalLiabilitiesGrp/BOYAmt013109
IRS990/TotalLiabilitiesGrp/EOYAmt015363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06064756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06569145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01299140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01299140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01413090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06077865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06584508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine10220 CAMPUS LANE
IRS990/USAddress/City0FAIRFIELD
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07078643300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEMENT MASONS APPRENTICESHIP & TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRUST FUND FOR NORTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0CEME
ReturnHeader/Filer/EIN0946428343
ReturnHeader/Filer/PhoneNum07078643300
ReturnHeader/Filer/USAddress/AddressLine10220 CAMPUS LANE
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300702322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEMMING MORSE CPA'S AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 BOVET ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094402
ReturnHeader/PreparerPersonGrp/PhoneNum04158364000
ReturnHeader/ReturnTs02015-07-10T13:10:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,584,508
Liabilities
$15,363
Net assets
$6,569,145
Revenue
$1,413,090
Expenses
$1,010,349
Net income
$402,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.02$17.4$5.08$1.18$3.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.10$18.0$2.46$1.64$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.10$14.1$2.60$1.35$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.18$13.5$2.69$1.54$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.03$12.5$2.66$1.33$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.15$11.0$2.51$1.38$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.06$9.63$2.41$1.30$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.05$8.65$2.05$1.28$0.78
2016Detailed filing. Detailed filing data is available for this year.$7.96$0.06$7.90$1.95$1.29$0.67
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.02$7.13$1.70$1.02$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.58$0.02$6.57$1.41$1.01$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.01$6.06$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.02$5.87$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.08$5.44$0.95