Civic Intelligence

Cement Masons Apprenticeship & Training

990 • Fiscal year 2016 • EIN 94-6428343

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A
221 Main Street Suite 250San Francisco, CA 94105

(415) 536-8253

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,963,448

Up $820,914 (+11%) from 2015

Net Assets

Up

$7,900,876

Up $775,065 (+11%) from 2015

Liabilities

Up

$62,572

Up $45,849 (+274%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$1,954,466

Up $250,508 (+15%) from 2015

Expenses

Up

$1,286,017

Up $268,151 (+26%) from 2015

Net Income

Down

$668,449

Down $17,643 (-2.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$7,963,448
Liabilities$62,572
Net Assets$7,900,876
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$1,954,466
Expenses$1,286,017
Net Income$668,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,954,466
Mission and Program Overview

Mission

NONE

SEE PART III, 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,125,811$7,900,876▲ $775,065
Investments in Publicly Traded Securities$3,286,004$3,492,718▲ $206,714
Land, Buildings, and Equipment, Net$2,540,243$2,477,723▼ $62,520
Cash and Non-Interest-Bearing Accounts$1,010,542$1,706,947▲ $696,405
Accounts Receivable$217,567$212,236▼ $5,331
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,142,534$7,963,448▲ $820,914
Other Assets Total$88,178$73,824▼ $14,354
Liabilities
Accounts Payable and Accrued Expenses$396$48,457▲ $48,061
Other Liabilities$16,327$14,115▼ $2,212
Total Liabilities$16,723$62,572▲ $45,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,125,811$7,900,876▲ $775,065
Total Liabilities and Net Assets / Fund Balance$7,142,534$7,963,448▲ $820,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,183$452,925$1,941,108
Leasehold Improvements$989,540$287,869$1,277,409
Compensation and Service Providers
Top Officer Pay7th 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
$1,853,084
Investment Income
$101,382
Other Revenue
$0
Change in Net Assets
$668,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,954,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,616
Total Revenue per Audited Statements
$2,061,082
Total Revenue per Form 990
$1,954,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,595
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---$1,082,422
Depreciation Depletion---$106,187
Fees for Services Management---$58,462
Insurance---$16,521
Fees for Services Legal---$12,466
Fees for Services Accounting---$7,028
Office Expenses---$1,800
Other Expenses---$1,131
Total Functional Expenses$0$0$0$1,286,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,017
Total Expenses per Audited Statements$1,286,017
Total Expenses per Form 990$1,286,017
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$14,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 fund designated control over management duties to the administrator.”

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 B, Line 12C

“The entity regularly and consistently montiors and enforces compliance with the conflict of interest policy during board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization does not 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 Apprenticeship & Training
EIN
94-6428343
Phone
4155368253
Address
221 MAIN STREET SUITE 250, SAN FRANCISCO, CA 94105

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
4155368253
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for overseeing the audit of the organizations financial statements and for selecting 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 also believes it is no longer subject to income tax examinations for fiscal years prior to august 31, 2013.”

Raw XML Appendix399 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, 4A
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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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 ALSO BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO AUGUST 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DESIGNATED CONTROL OVER MANAGEMENT DUTIES TO THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES DESIGNATE THE ADMINISTRATOR TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY REGULARLY AND CONSISTENTLY MONTIORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATIONS FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, 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 ADMINSTRATIVE SERVICES FRO RELATED FUNDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE NORTHER CALIFORNIA CEMENT MASONS FUNDS ADMINISTRATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0220 CAMPUS LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094534
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 TRUST FUND FOR NORTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CEMENT MASONS VACATIONHOLIDAY TRUST FUND FOR NORTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CEMENT MASONS HEALTH AND WELFARE TRUST FUND FOR NORTHERN CALIFORNIA
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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/AddressLine1Txt0220 CAMPUS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1220 CAMPUS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2220 CAMPUS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FAIRFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FAIRFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294534
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE 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 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 & SONS UNGER CONSTR CO WATTIS CONSTR CO INC WEST VALLEY CONSTR CO APARICIO C CEM CONTR INC BERKELEY CEMENT INC BAY AREA PAVING CO MAGGIORA & GHILOTTI INC RUDOLPH & SLETTEN INC VALENTINE CORPORATION CLARK PACIFIC MBI MIDSTATE BARRIER INC WESTERN WATERPROOFING CO DEVINCENZI CONCRETE CONST BAY AREA CONCRETE INC SUPERIOR GUNITE HENSEL PHELPS BAY CITIES PAV & GRAD INC 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.L.P HARRIS R M CO M & M LIGHTWEIGHT CONCR ANZA ENGINEERING CORP 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 NEMETZ R A CONSTR CO INC YOUNG D W CONSTR CO INC BAUMAN LANDSCAPE INC TRUXELL & VALENTINO LNDSC STACY & WITBECK INC KIEWIT INFRASTRUCTURE WES LYLES W M CO SAN JOSE CONSTRUCTION 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 WHITESIDE CONSTRUCTION AMER CIVIL CNSTRS W CST LLC IMBIMBO CONCRETE ROBYN CONSTRUCTION INC 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 D L R BUILDERS T C B INDUSTRIAL NMN CONSTRUCTION Q & D CONSTRUCTION CO ROMERO GENERAL CONST CORP BROSAMER R & L INC WATERTIGHT RESTORATION IN PACIFIC EXCAVATION INC BLAISDELL CONSTR INC DRILL TECH DRILLING/SHOR A C L CONSTRUCTION CO INC STEELHEAD CONSTRUCTORS ALLIED-WEST CONSTRUCTION FLATIRON WEST INC MAHER R E INC VANGUARD CONSTRUCTION ROEBBELEN CONTRACTING INC ROEBBELEN CONTRACTING INC PAVE-TECH INC VIKING CONSTR CO INC COFFMAN SPECIALTIES INC MARTIN BROS CONSTRUCTION BELIVEAU ENGINEERING CONT GONSALVES J A & SON CONST DOYLE'S WORK CO INC SYBLON REID MAYO TOM CONSTRUCTION INC ABEL'S CONCRETE WEST CONCRETE INC CHAZMAT CONCRETE CONSTR SWINERTON BUILDERS HC 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 AVISON CONSTRUCTION INC GIAMPOLINI/COURTNEY EMMETT'S EXCAVATION INC SPENCON CONSTRUCTION BOTHMAN ROBERT A CONSTR HAZARD CONCRETE CONSTR HAZARD CONCRETE CONSTR MICHAM ORAL E INC BROCK G & L CONST CO INC MARTIN GENERAL ENG INC GOLDEN STATE BRIDGE INC LEE ANDREW L INC DAWSON-MAULDIN CONSTRUC DISNEY CONSTRUCTION INC DIANI BUILDING CORP XL CONSTRUCTION SHOWTIME CONCRETE INC EMPIRE ENGINEERING & CONS CONTRACT INSTALLATIONS R N R CONSTRUCTION INC TEAM GHILOTTI INC DEPT OF CORR - REG ACCTG DEPT OF CORR - REG ACCTG SYNERGY PROJ MANAGEMENT SECURITY PAVING CO INC A M CONCRETE INC GSL CONSTRUCTION LYLES MECHANICAL COMPANY TUTOR-SALIBA CORPORATION ASSOCIATED SURFACE PREP ANOZIRA INC. RHOADES S.T. CONST INC J D PARTNERS CONCRETE BELMONTE'S CONCRETE SVCS J.U.V.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1THE 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. NEWLAND ENTITIES INC BEEBE DIVERSIFIED LP MILLER & ELWOOD CONCRETE SEALS/BIEHLE INC CELTIC CONSTRUCTION INC SCHREDER SEWARD L CONSTR 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 NELSON RONALD R CONTR PACIFIC PERFORMANCE ENT ACCURATE SAWCUTTING INC BOMEL CONSTR CO INC AMES CONSTRUCTION INC FLATIRON-KIEWIT JV WALTON ENGINEERING INC CAL ENG/SILVERADO CNTR JV NESSCO CONSTRUCTION ZUMWALT CONSTRUCTION INC MCKIM CORPORATION GRANADE D. G. INC VALVERDE CONSTRUCTION BROSAMER & WALL INC HTI POLYMER INC HTI POLYMER INC COMMERCIAL PLMBG & BLDG R S C GENERAL & ENG INC SHAW & SONS CNCRT CNTRCTS CHESTER BROSS CONSTR CO LODUCA FRANK CO DMZ BUILDERS DANCO BUILDERS ALL-AMERICAN CONSTR. INC MADERA CONCRETE CO TUTOR-PERINI CORPORATION MACHADO & SONS CONSTRUCTI COLORADO TF RECIP COLORADO TF RECIP ATLANTIC CONCRETE INC CAPITOL CITY CONST CORP SPECTRA COMPANY CML RW SECURITY CONCRETE VALUE CORP GRANITE ROCK CO CONST DIV C V C COMMERCIAL CORP DEPT OF GEN SRVCS RE HOBBS CONSTRUCTION INC STACY & WTCK/AMRSO/MRS JV STROUSS BROTHERS CONSTRUC MAURIN CONSTRUCTION CORP R & S CONSTRUCTION MANGT HOSELEY CORPORATION DIACON FLATWORKING INC MC MAHON TOM CONCRETE CONTRACT PACIFIC INFRASTRUCTURES CONSTR CHERNE CONTR C/O KIEWIT POWER D S A CONCRETE INC ROBINSON LEWIS CONSTRUCTION TJR RESOURCES INC CTM CONSTRUCTION INC GECMS INC - MCGUIRE & HESTER J ALTERNATIVE STRUCTURAL TECHNOL PACIFIC GENERAL ENGINEERING TRIPLE C INC YUKON CONSTRUCTION ALASKA TROWEL TRADES TRUST ALASKA TROWEL TRADES TRUST MALACHI PAVING & GRADING INC PACIFIC DECORATIVE CONCRETE IN PACIFIC DECORATIVE CONCRETE IN DEES BURKE ENG CONSTR LLC UNIVERSAL CONSTRUCTION VALLEY WIDE CONCRETE KENT CONSTRUCTION BRIDGEWAY CIVIL CONSTRUCTORS WEST VALLEY CONCRETE INC NFB ENGINEERING SMCO INC JALOS CONSTRUCTION INC SCHULTZ MECHANICAL CONTRACTORS FIGUEROA CONCRETE CONSTRUCTION WALSH CONSTRUCTION CO II LLC FARLEY CONSTRUCTION INC ARCON GLOBAL LLC
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/TotalAssetsBOYAmt07142534
IRS990/TotalAssetsEOYAmt07963448
IRS990/TotalAssetsGrp/BOYAmt07142534
IRS990/TotalAssetsGrp/EOYAmt07963448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01286017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016723
IRS990/TotalLiabilitiesEOYAmt062572
IRS990/TotalLiabilitiesGrp/BOYAmt016723
IRS990/TotalLiabilitiesGrp/EOYAmt062572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07125811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07900876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01853084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01853084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01954466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07142534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07963448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 MAIN STREET SUITE 250
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04155368253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEMENT MASONS APPRENTICESHIP & TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND FOR NORTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0CEME
ReturnHeader/Filer/EIN0946428343
ReturnHeader/Filer/PhoneNum04155368253
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 MAIN STREET SUITE 250
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300702322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMMING MORSE CPA'S AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 BOVET ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum04158364000
ReturnHeader/ReturnTs02017-07-14T13:45:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,963,448
Liabilities
$62,572
Net assets
$7,900,876
Revenue
$1,954,466
Expenses
$1,286,017
Net income
$668,449
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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