Civic Intelligence

Employers Contract Administration Fund

990EZ • Fiscal year 2014 • EIN 23-7217516

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

PO Box 757889510

(775) 329-6116

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

11th percentile

-23%

Higher net margin than 11% 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

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$68,576

Down $1,429 (-2.0%) from 2013

Net Assets

Down

-$124

Down $28,128 (-100%) from 2013

Liabilities

Up

$68,700

Up $26,699 (+64%) from 2013

Revenue

Up

$123,394

Up $12,045 (+11%) from 2013

Expenses

Up

$151,522

Up $12,561 (+9.0%) from 2013

Net Income

Down

-$28,128

Down $516 (-1.9%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $150,582Liabilities 2010: $33,900Net Assets 2010: $116,6822010Assets 2011: $105,873Liabilities 2011: $29,400Net Assets 2011: $76,4732011Assets 2012: $108,514Liabilities 2012: $52,898Net Assets 2012: $55,6162012Assets 2013: $70,005Liabilities 2013: $42,001Net Assets 2013: $28,0042013Assets 2014: $68,576Liabilities 2014: $68,700Net Assets 2014: -$1242014Assets 2015: $40,207Liabilities 2015: $65,948Net Assets 2015: -$25,7412015Assets 2016: $40,629Liabilities 2016: $81,822Net Assets 2016: -$41,1932016Assets 2017: $47,742Liabilities 2017: $69,820Net Assets 2017: -$22,0782017Assets 2018: $146,654Liabilities 2018: $99,172Net Assets 2018: $47,4822018Assets 2019: $152,895Liabilities 2019: $102,664Net Assets 2019: $50,2312019Assets 2020: $137,813Liabilities 2020: $67,073Net Assets 2020: $70,7402020Assets 2021: $225,468Liabilities 2021: $79,677Net Assets 2021: $145,7912021Assets 2022: $314,154Liabilities 2022: $97,796Net Assets 2022: $216,3582022Assets 2023: $387,249Liabilities 2023: $143,825Net Assets 2023: $243,4242023Assets 2024: $517,933Liabilities 2024: $221,465Net Assets 2024: $296,4682024

Highlighted filing

2014

Assets$68,576
Liabilities$68,700
Net Assets-$124

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $121,944Expenses 2010: $147,650Net Income 2010: -$25,7062010Revenue 2011: $94,670Expenses 2011: $134,879Net Income 2011: -$40,2092011Revenue 2012: $118,242Expenses 2012: $138,943Net Income 2012: -$20,7012012Revenue 2013: $111,349Expenses 2013: $138,961Net Income 2013: -$27,6122013Revenue 2014: $123,394Expenses 2014: $151,522Net Income 2014: -$28,1282014Revenue 2015: $124,999Expenses 2015: $150,616Net Income 2015: -$25,6172015Revenue 2016: $136,285Expenses 2016: $151,737Net Income 2016: -$15,4522016Revenue 2017: $178,613Expenses 2017: $159,498Net Income 2017: $19,1152017Revenue 2018: $228,131Expenses 2018: $158,571Net Income 2018: $69,5602018Revenue 2019: $179,874Expenses 2019: $176,860Net Income 2019: $3,0142019Revenue 2020: $178,836Expenses 2020: $158,327Net Income 2020: $20,5092020Revenue 2021: $218,768Expenses 2021: $143,128Net Income 2021: $75,6402021Revenue 2022: $241,141Expenses 2022: $170,574Net Income 2022: $70,5672022Revenue 2023: $203,449Expenses 2023: $176,383Net Income 2023: $27,0662023Revenue 2024: $246,999Expenses 2024: $200,878Net Income 2024: $46,1212024

Highlighted filing

2014

Revenue$123,394
Expenses$151,522
Net Income-$28,128
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$123,394
Mission and Program Overview

Mission

The purpose of this trust shall include, but not be limited to, public relations, market development, apprentice training, educational research into new methods and materials, accident prevention, labor relations and the administration of collective bargaining agreements and fund thereunder.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUNDS THEREUNDER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D MADOLE JRSecretary-$0--
DEANE S SHAVERDirector-$0--
CRAIG HOLTDirector-$0--
Filing and Contact Details

Filer

EIN
23-7217516
Phone
7753296116

Signing Officer

Name
John D Madole Jr
Title
Secretary
Phone
7753296116
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Charles Morrison CPA
Phone
7753246800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 8,795 bank fees 10 computer service 3,343 travel and meetings 8,761 insurance 2,445 administration 76,400 public relations and prom 12,822 secretarial and bookkeepi 4,800 dues and subscriptions 713 health and welfare fees 2,400 education and training 2,550 legislative promtion 5,250 total 128,289

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 42,001 68,700

Form 990-ez, Part III

The purpose of this trust shall include, but not be limited to, public relations, market development, apprentice training, educational research into new methods and materials, accident prevention, labor relations and the administration of collective bargaining agreements and fund thereunder.

Form 990-ez, Part III, Line 28

The purpose of this trust shall include, but not be limited to, public relations, market development, apprentice training, educational research into new methods and materials, accident prevention, labor relations and the administration of collective bargaining agreements and funds thereunder.

Raw XML Appendix105 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN D MADOLE JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEANE S SHAVER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CRAIG HOLT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10EMPLOYERS CONTRACT
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20ADMIN FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum07753296116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7578
IRS990EZ/BooksInCareOfDetail/USAddress/City0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0343
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068576
IRS990EZ/GrossReceiptsAmt0123394
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-124
IRS990EZ/OccupancyRentUtltsAndMaintAmt021000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN D MADOLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANE S SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128289
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUND THEREUNDER.
IRS990EZ/PrintingPublicationsPostageAmt01890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUNDS THEREUNDER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151522
IRS990EZ/TotalRevenueAmt0123394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 8,795 BANK FEES 10 COMPUTER SERVICE 3,343 TRAVEL AND MEETINGS 8,761 INSURANCE 2,445 ADMINISTRATION 76,400 PUBLIC RELATIONS AND PROM 12,822 SECRETARIAL AND BOOKKEEPI 4,800 DUES AND SUBSCRIPTIONS 713 HEALTH AND WELFARE FEES 2,400 EDUCATION AND TRAINING 2,550 LEGISLATIVE PROMTION 5,250 TOTAL 128,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,001 68,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUND THEREUNDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUNDS THEREUNDER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D MADOLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07753296116
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPLOYERS CONTRACT ADMINISTRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0237217516
ReturnHeader/Filer/PhoneNum07753296116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7578
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES MORRISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089505
ReturnHeader/PreparerPersonGrp/PhoneNum07753246800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES MORRISON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T16:54:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$2.21$2.96$2.47$2.01$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.44$2.43$2.03$1.76$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.98$2.16$2.41$1.71$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.80$1.46$2.19$1.43$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.67$0.71$1.79$1.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.03$0.50$1.80$1.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.99$0.47$2.28$1.59$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.70$0.22$1.79$1.59$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.82$0.41$1.36$1.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.66$0.26$1.25$1.51$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.00$1.23$1.52$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.42$0.28$1.11$1.39$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.53$0.56$1.18$1.39$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.76$0.95$1.35$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.34$1.17$1.22$1.48$0.26