Civic Intelligence

Construction Financial Management Association - Puget Sound Chapter

990EZ • Fiscal year 2014 • EIN 22-2761607

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 15, 2014

1720 75th St SW98203

(425) 609-3452

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$53,146

Up $11,292 (+27%) from 2013

Net Assets

Up

$49,190

Up $10,536 (+27%) from 2013

Liabilities

Up

$3,956

Up $756 (+24%) from 2013

Revenue

Up

$38,801

Up $11,156 (+40%) from 2013

Expenses

Down

$28,265

Down $1,956 (-6.5%) from 2013

Net Income

Up

$10,536

Up $13,112 (+509%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $51,720Liabilities 2011: $1,3842011Assets 2012: $43,255Liabilities 2012: $2,0252012Assets 2013: $41,854Liabilities 2013: $3,200Net Assets 2013: $38,6542013Assets 2014: $53,146Liabilities 2014: $3,956Net Assets 2014: $49,1902014Assets 2015: $70,045Liabilities 2015: $3,819Net Assets 2015: $66,2262015Assets 2016: $74,149Liabilities 2016: $5,506Net Assets 2016: $68,6432016Assets 2017: $88,478Liabilities 2017: $16,591Net Assets 2017: $71,8872017Assets 2018: $69,460Liabilities 2018: $8,791Net Assets 2018: $60,6692018Assets 2019: $69,872Liabilities 2019: $19,596Net Assets 2019: $50,2762019Assets 2020: $96,347Liabilities 2020: $44,385Net Assets 2020: $51,9622020Assets 2021: $95,420Liabilities 2021: $33,925Net Assets 2021: $61,4952021Assets 2022: $166,225Liabilities 2022: $93,130Net Assets 2022: $73,0952022Assets 2023: $134,290Liabilities 2023: $6,500Net Assets 2023: $127,7902023Assets 2024: $130,367Liabilities 2024: $19,400Net Assets 2024: $110,9672024Assets 2025: $154,319Liabilities 2025: $28,492Net Assets 2025: $125,8272025

Highlighted filing

2014

Assets$53,146
Liabilities$3,956
Net Assets$49,190

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $28,985Expenses 2011: $37,656Net Income 2011: -$8,6712011Revenue 2012: $41,165Expenses 2012: $50,271Net Income 2012: -$9,1062012Revenue 2013: $27,645Expenses 2013: $30,221Net Income 2013: -$2,5762013Revenue 2014: $38,801Expenses 2014: $28,265Net Income 2014: $10,5362014Revenue 2015: $46,830Expenses 2015: $29,794Net Income 2015: $17,0362015Revenue 2016: $48,944Expenses 2016: $46,527Net Income 2016: $2,4172016Revenue 2017: $50,049Expenses 2017: $46,805Net Income 2017: $3,2442017Revenue 2018: $52,260Expenses 2018: $63,478Net Income 2018: -$11,2182018Revenue 2019: $47,682Expenses 2019: $58,075Net Income 2019: -$10,3932019Revenue 2020: $66,072Expenses 2020: $64,386Net Income 2020: $1,6862020Revenue 2021: $39,077Expenses 2021: $29,544Net Income 2021: $9,5332021Revenue 2022: $67,375Expenses 2022: $55,775Net Income 2022: $11,6002022Revenue 2023: $175,240Expenses 2023: $120,545Net Income 2023: $54,6952023Revenue 2024: $63,248Expenses 2024: $80,071Net Income 2024: -$16,8232024Revenue 2025: $72,333Expenses 2025: $57,473Net Income 2025: $14,8602025

Highlighted filing

2014

Revenue$38,801
Expenses$28,265
Net Income$10,536
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$53,003
Mission and Program Overview

Mission

The construction financial management association's purpose is to serve the membership by providing opportunities for networking and education related to the construction industry.

Program Services

DescriptionGrantsExpenses
CFMA IS A PROFESSIONAL AND SOCIAL ORGANIZATION THAT IS DEDICATED TO BEING THE COMMUNICATIONS LEADER AND PREMIER SOURCE OF EDUCATION AND INFORMATION FOR THOSE ASPECTS OF FINANCIAL MANAGEMENT UNIQUE TO THE CONSTRUCTION INDUSTRY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM SMITHPresident-$0--
RYAN ANDERSONVice President-$0--
JOYCE MCNEILTreasurer-$0--
CHERYL NAGELSecretary-$0--
LILAY GEBREIGZIABHERDirector-$0--
PAUL TONELLADirector-$0--
RHETT ENNISDirector-$0--
KEVIN MEABONDirector-$0--
TIM NIERMANDirector-$0--
STUART O'FARRELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,920$17,920$874$17,046
Total Events$29,920$17,920$14,201$3,719
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
22-2761607
Phone
4256093452

Signing Officer

Name
Joyce Mcneil
Title
Treasurer
Phone
4256093452
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Glenn Wattum
Phone
4252597227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: gonzaga university. Grantee address: 502 e boone ave spokane, wa 99258. Property description: cash. Date of gift: various. Amount given: 5,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charge. Amount: 975. Description: conferences, conventions, meetings. Amount: 18,751. Description: other expenses. Amount: 581. Total to form 990-ez, line 16: 20,307.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,175. End of year amount: 3,492. Description: golf tournament deposit. Beg. Of year amount: 2,260. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 1,400. End of year amount: 1,280. Description: accounts payable. Beg. Of year amount: 1,800. End of year amount: 2,676.

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098203
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILAY GEBREIGZIABHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL TONELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHETT ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN MEABON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM NIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STUART O'FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03492
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020307
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CONSTRUCTION FINANCIAL MANAGEMENT ASSOCIATION'S PURPOSE IS TO SERVE THE MEMBERSHIP BY PROVIDING OPPORTUNITIES FOR NETWORKING AND EDUCATION RELATED TO THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt018985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CFMA IS A PROFESSIONAL AND SOCIAL ORGANIZATION THAT IS DEDICATED TO BEING THE COMMUNICATIONS LEADER AND PREMIER SOURCE OF EDUCATION AND INFORMATION FOR THOSE ASPECTS OF FINANCIAL MANAGEMENT UNIQUE TO THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03718
IRS990EZ/SubjectToProxyTaxInd01
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03956
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028265
IRS990EZ/TotalRevenueAmt038801
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PUGETSOUNDCFMA.COM/
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029920
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017920
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0874
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010627
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: GONZAGA UNIVERSITY. GRANTEE ADDRESS: 502 E BOONE AVE SPOKANE, WA 99258. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 975. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 18,751. DESCRIPTION: OTHER EXPENSES. AMOUNT: 581. TOTAL TO FORM 990-EZ, LINE 16: 20,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 3,492. DESCRIPTION: GOLF TOURNAMENT DEPOSIT. BEG. OF YEAR AMOUNT: 2,260. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,280. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 2,676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04256093452
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSTRUCTION FINANCIAL MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION - PUGET SOUND CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0222761607
ReturnHeader/Filer/PhoneNum04256093452
ReturnHeader/Filer/USAddress/AddressLine101720 75TH ST SW
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102707 COLBY AVENUE SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982013510
ReturnHeader/PreparerPersonGrp/PhoneNum04252597227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN WATTUM
ReturnHeader/ReturnTs02014-08-28T17:52:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.26$0.72$0.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$0.63$0.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.28$1.75$1.21$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.93$0.73$0.67$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.61$0.39$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.52$0.66$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$0.48$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.61$0.52$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.72$0.50$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.69$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.47$0.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.39$0.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.28$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.01$0.29$0.38$0.09